Doryoku Ryu Karate Jutsu Admin Services Limited in Basildon, SS16 6TB

Description

Data updated on: 01-11-2023

Located in 1 Britten Close, Basildon SS16 6TB Doryoku Ryu Karate Jutsu Admin Services Limited is classified as a Private Limited Company registered under the 08027345 registration number. It was established 12 years ago. This firm's declared SIC number is 93120: Activities of sport clubs. Doryoku Ryu Karate Jutsu Admin Services Ltd reported its latest accounts for the period up to 2023-02-28. The firm's most recent annual confirmation statement was filed on 2023-04-12.

At the moment, the company is managed by just one director: Ann B., who was formally appointed in 2012.

Ann B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					3 084	2 476	280	328	247		1 886	500
Current Assets	8 558	6 157	8 613	8 613	13 404	16 128	7 986	19 063	9 510	3 563	4 430	4 249
Debtors	7 342	5 064	6 813	6 813	10 320	13 652	7 706	18 735	9 263	3 563	2 544	3 749
Net Assets Liabilities					254	364	467	781	831	578	586	-472
Other Debtors					10 320	13 652	7 706	18 735	9 263	3 563	2 544	3 501
Cash Bank In Hand	1 216	1 093	1 800	1 800	3 084
Net Assets Liabilities Including Pension Asset Liability	634	1 421	211	211	254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	633	1 420	210	210	253

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts						1 959	255	5 508	4 507	1 515		1 489
Corporation Tax Payable						286	496	1 012	1 024	57	528
Corporation Tax Recoverable												248
Creditors					13 150	15 764	7 519	18 282	8 679	2 985	3 844	4 721
Net Current Assets Liabilities	634	1 421	211	211	254	364	467	781	831	578	586	-472
Other Creditors					11 692	13 519	6 768	11 762	3 148	1 413	2 211	3 130
Taxation Social Security Payable					1 458	286
Trade Creditors Trade Payables											1 105	102
Capital Employed	634	1 421	211	211	254
Creditors Due Within One Year	7 924	4 736	8 402	8 402	13 150
Number Shares Allotted	1	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ann B.

Role: Director

Appointed: 12 April 2012

Latest update: 12 April 2024

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	22 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-12
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 February 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 June 2014

Doryoku Ryu Karate Jutsu Admin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

People with significant control

Ann B.

Accounts Documents

Company filings

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