Courtx Ltd in Southsea, PO4 9RF

Description

Data updated on: 01-11-2023

Courtx came into being in 2013 as a company enlisted under no 08803582, located at PO4 9RF Southsea at Courtx Tennis Pavilion. This company has been in business for eleven years and its official status is active. This company is recognized as Courtx Ltd. However, this firm also operated as Canoe Lake Leisure up till the company name was changed three years ago. The enterprise's Standard Industrial Classification Code is 93110 and has the NACE code: Operation of sports facilities. 2021-12-31 is the last time company accounts were reported.

Currently, the directors appointed by the limited company are as follow: John C. chosen to lead the company ten years ago, Molly B. chosen to lead the company ten years ago and Angus B. chosen to lead the company in 2013.

The companies that control this firm include: The Patch Foundation Cio owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southsea at Eastern Parade, PO4 9RB and was registered as a PSC under the registration number Ce027106.

Previous company's names
Courtx Ltd 2021-02-11
Canoe Lake Leisure Limited 2013-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	131 108	16 822	13 773	15 138	71 452	55 598	174 413
Current Assets	160 134	31 436	29 145	25 695	101 303	70 418	183 654
Debtors	22 796	8 229	8 668	7 057	26 351	11 320	5 741
Net Assets Liabilities	-677 734	-980 063	-1 280 931	-1 577 538	-1 866 303	2 090 937	2 117 961
Other Debtors						11 320	5 741
Property Plant Equipment	953 484	1 741 992	1 742 872	1 723 732	1 985 153	2 232 900	2 302 346
Total Inventories	6 230	6 385	6 704	3 500	3 500	3 500	3 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	54 100	94 849	136 927	180 534	237 245	302 035	464 564
Average Number Employees During Period	20	20	17	12	12	30	35
Comprehensive Income Expense	-200 062	-302 329	-300 868	-296 607	-288 765	-361 059	27 024
Creditors	1 791 352	2 753 491	3 052 948	3 326 965	3 952 759	212 381	368 039
Fixed Assets	953 484	1 741 992	1 742 872	1 723 732	1 985 153	2 232 900	2 302 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases						179 167	169 167
Income Expense Recognised Directly In Equity						4 318 299
Increase From Depreciation Charge For Year Property Plant Equipment		40 749	42 078	43 607	56 711	64 790	162 529
Issue Equity Instruments						4 318 299
Net Current Assets Liabilities	-1 631 218	-2 722 055	-3 023 803	-3 301 270	-3 851 456	-141 963	-184 385
Other Creditors						195 122	330 235
Other Taxation Social Security Payable						10 942	19 634
Profit Loss	-200 062	-302 329	-300 868	-296 607	-288 765	-361 059	27 024
Property Plant Equipment Gross Cost	1 007 584	1 836 841	1 879 799	1 904 266	2 222 398	2 534 935	2 766 910
Total Additions Including From Business Combinations Property Plant Equipment				24 467	318 132	312 537	231 975
Total Assets Less Current Liabilities	-677 734	-980 063	-1 280 931	-1 577 538	-1 866 303	2 090 937	2 117 961
Trade Creditors Trade Payables						6 317	18 170
Advances Credits Directors	1 698 710	2 727 658	3 007 658	3 292 658	3 919 658	173 002	173 002
Advances Credits Made In Period Directors	649 500	1 028 948	280 000	285 000	627 000
Advances Credits Repaid In Period Directors						3 746 656

Company staff

John C.

Role: Director

Appointed: 01 April 2014

Latest update: 19 January 2024

Molly B.

Role: Director

Appointed: 01 April 2014

Latest update: 19 January 2024

Angus B.

Role: Director

Appointed: 05 December 2013

Latest update: 19 January 2024

People with significant control

The Patch Foundation Cio

Address: 21 Eastern Parade, Southsea, PO4 9RB, England

Legal authority The Charities Act 2011

Legal form Charitable Incorporated Organisation

Country registered England

Place registered England And Wales Companies Registry

Registration number Ce027106

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Molly B.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

substantial control or influence

Angus B.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Courtx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Molly B.

Angus B.

Molly B.

L A Corporate Ltd

People with significant control

The Patch Foundation Cio

John C.

Molly B.

Angus B.

Accounts Documents

Company filings

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