A & M Tennis Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

A & M Tennis is a firm with it's headquarters at N14 6HF London at 286b Chase Road. This firm has been registered in year 2015 and is established under the identification number 09609004. This firm has existed on the English market for nine years now and the state is active. The enterprise's declared SIC number is 93110: Operation of sports facilities. A & M Tennis Limited filed its latest accounts for the period that ended on May 31, 2022. The firm's most recent annual confirmation statement was released on May 27, 2023.

Our data describing this firm's members suggests a leadership of two directors: John M. and Lisa M. who became a part of the team on 2015-05-27.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	747

Balance Sheet
Cash Bank On Hand	36 273	58 094	42 132	49 063	34 462	118 374	96 909	54 056
Current Assets	42 587	65 696	52 701	59 163	39 112	121 194	100 009	57 506
Debtors			2 741
Net Assets Liabilities	747	31 291	15 345	9 601	23 384	17 275	8 671	-36 251
Property Plant Equipment	28 664	22 931	25 408	21 660	32 172	47 827	64 258	51 407
Total Inventories	6 314	7 602	7 828	10 100	4 650	2 820	3 100	3 450
Cash Bank In Hand	36 273
Intangible Fixed Assets	125 000
Net Assets Liabilities Including Pension Asset Liability	747
Stocks Inventory	6 314
Tangible Fixed Assets	28 664

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	647
Shareholder Funds	747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 166	12 899	19 251	24 666	32 709	44 666	60 731	73 582
Additions Other Than Through Business Combinations Property Plant Equipment			8 829	1 667	18 555	27 612	32 496
Average Number Employees During Period				5	5	5	5	5
Creditors	195 504	182 336	187 764	196 222	172 900	226 746	234 081	225 033
Fixed Assets	153 664	147 931	150 408	146 660	157 172	172 827	189 258	176 407
Increase From Depreciation Charge For Year Property Plant Equipment		5 733	6 352	5 415	8 043	11 957	16 065	12 851
Intangible Assets	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Intangible Assets Gross Cost	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-152 917	-116 640	-135 063	-137 059	-133 788	-105 552	-134 072	-167 527
Property Plant Equipment Gross Cost	35 830	35 830	44 659	46 326	64 881	92 493	124 989	124 989
Total Assets Less Current Liabilities	747				23 384	67 275	55 186	8 880
Creditors Due Within One Year	195 504
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Cost Or Valuation	125 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 830
Tangible Fixed Assets Cost Or Valuation	35 830
Tangible Fixed Assets Depreciation	7 166
Tangible Fixed Assets Depreciation Charged In Period	7 166

Company staff

John M.

Role: Director

Appointed: 27 May 2015

Latest update: 3 February 2024

Lisa M.

Role: Director

Appointed: 27 May 2015

Latest update: 3 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A & M Tennis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lisa M.

People with significant control

John M.

Lisa M.

Accounts Documents

Company filings

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