Eiryukan Aikido Limited in Lincoln, LN4 2ND

Description

Data updated on: 01-11-2023

08409466 - registration number for Eiryukan Aikido Limited. The company was registered as a Private Limited Company on 2013-02-19. The company has been operating on the British market for eleven years. This firm can be contacted at C/o Cobb & Co Accountants Limited 30 Sleaford Road Bracebridge Heath in Lincoln. The head office's postal code assigned to this address is LN4 2ND. This company's SIC and NACE codes are 93199 meaning Other sports activities. Eiryukan Aikido Ltd released its account information for the financial year up to 31st March 2023. The company's most recent confirmation statement was released on 19th February 2023.

On 2014/09/16, the corporation was looking for a Martial Art Instructor Fitness Apprenticeship - Lincoln to fill a full time vacancy in Lincoln, Midlands. They offered a full time job with salary £5324 per year. The offered job required no experience and a CSE or its equivalent. All the applications should include job offer id Lincoln fitness instructor.

In this limited company, many of director's duties have so far been performed by Catherine C. and Neville C.. Amongst these two managers, Neville C. has been with the limited company for the longest period of time, having been one of the many members of company's Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	790	-923	81

Balance Sheet
Cash Bank In Hand	2 078	186	3 434
Cash Bank On Hand			3 434	2 210	3 627	1 170	2 924	9 192	8 415	6 371
Current Assets	7 904	1 661	4 650	3 481	4 249	1 518	2 980	9 413	8 877	7 342
Debtors	5 492	1 232	954	1 100	431	239	56	221	462	971
Intangible Fixed Assets	10 400	7 800	5 200
Net Assets Liabilities			81	7	-1 826	-4 889	-4 288	8 213	8 214	8 338
Net Assets Liabilities Including Pension Asset Liability	790	-923	81
Other Debtors			954	1 100	431	239	56	221	462	971
Property Plant Equipment			1 516	1 144	1 107	1 239	930	4 285	3 212	2 407
Stocks Inventory	334	243	262
Tangible Fixed Assets	1 725	1 910	1 516
Total Inventories			262	171	191	109

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	789	-924	80
Shareholder Funds	790	-923	81

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 800	10 400	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment			1 564	1 936	2 257	2 606	2 915	1 960	3 033	3 838
Average Number Employees During Period				2	2	2	3	3	3	3
Creditors			10 982	7 001	6 972	7 646	8 198	4 671	3 265	954
Creditors Due Within One Year	18 894	11 912	10 982
Fixed Assets	12 125	9 710	6 716	3 744	1 107	1 239	930	4 285	3 212	2 407
Increase From Amortisation Charge For Year Intangible Assets				2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment				372	321	349	309	345	1 073	805
Intangible Assets			5 200	2 600
Intangible Assets Gross Cost			13 000	13 000	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 600	5 200	7 800
Intangible Fixed Assets Amortisation Charged In Period		2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000
Net Current Assets Liabilities	-10 990	-10 251	-6 332	-3 520	-2 723	-6 128	-5 218	4 742	5 612	6 388
Number Shares Allotted	1	1	1
Other Creditors			9 364	5 840	4 931	7 563	8 198	2 921	2 114	2 363
Other Taxation Social Security Payable			1 605	1 053	187			1 751	204	-1 559
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 080	3 080	3 364	3 845	3 845	6 245	6 245
Provisions For Liabilities Balance Sheet Subtotal			303	217	210			814	610	457
Provisions For Liabilities Charges	345	382	303
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		680
Tangible Fixed Assets Cost Or Valuation	2 300	2 980	3 080
Tangible Fixed Assets Depreciation	575	1 070	1 564
Tangible Fixed Assets Depreciation Charged In Period		495
Total Additions Including From Business Combinations Property Plant Equipment					284	481		3 900
Total Assets Less Current Liabilities	1 135	-541	384	224	-1 616	-4 889	-4 288	9 027	8 824	8 795
Trade Creditors Trade Payables			13	108	1 854	83		-1	947	150
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 300
Disposals Property Plant Equipment								1 500

Company staff

Catherine C.

Role: Director

Appointed: 01 November 2021

Latest update: 12 April 2024

Neville C.

Role: Director

Appointed: 19 February 2013

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Catherine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neville C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine C.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neville C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 May 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Martial Art Instructor Fitness Apprenticeship - Lincoln in Lincoln, posted on Tuesday 16th September 2014
Region / City	Midlands, Lincoln
Salary	£2.73 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Lincoln fitness instructor

Martial Art Instructor Fitness Apprenticeship - Lincoln in Lincoln, posted on Tuesday 16th September 2014

Region / City

Midlands, Lincoln

Salary

£2.73 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Lincoln fitness instructor

Eiryukan Aikido Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Neville C.

Aldbury Secretaries Limited

People with significant control

Catherine C.

Neville C.

Accounts Documents

Jobs and Vacancies at Eiryukan Aikido Ltd

Company filings

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