Excalibur Martial Arts Ltd in Shrewsbury, SY3 5EU

Websites

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www.excaliburmartialarts.com

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www.excaliburmartialarts.co.uk

Description

Data updated on: 01-11-2023

The company is widely known as Excalibur Martial Arts Ltd. The firm was originally established fourteen years ago and was registered under 07203949 as its registration number. The head office of this company is located in Shrewsbury. You can reach it at 4 Woodcrest, Bicton Heath. This enterprise's declared SIC number is 93199 meaning Other sports activities. Thursday 31st March 2022 is the last time the company accounts were reported.

In this specific firm, the full range of director's duties have so far been executed by Seamus M. who was formally appointed on 2010-03-25.

Seamus M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 233	-7 836	-9 911	-8 005	-11 611

Balance Sheet
Cash Bank On Hand					3 390	8 487	4 426	5 709	4 053	2 936	7 650
Current Assets	7 683	4 983	4 548	8 173	6 052	10 067	4 611	6 329	4 208	2 936	7 940	8 864
Debtors				25	2 662	1 580	185	620	155		290
Net Assets Liabilities					-11 611	-14 756	-22 887	-27 551	-33 497	-37 598	-36 808	-38 413
Property Plant Equipment					2 431	1 914	1 501	1 502	1 125	843	631
Cash Bank In Hand	7 683	4 983		8 148	3 390
Net Assets Liabilities Including Pension Asset Liability	-4 233	-7 836	-9 911	-8 005	-11 611
Tangible Fixed Assets	864	810		1 219	2 431

Capital & Reserves
Called Up Share Capital	3	3		3	3
Profit Loss Account Reserve	-4 236	-7 839		-8 008	-11 614
Shareholder Funds	-4 233	-7 836	-9 911	-8 005	-11 611

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities										271
Accumulated Depreciation Impairment Property Plant Equipment					1 852	2 369	2 782	3 285	3 662	3 944	4 156
Additions Other Than Through Business Combinations Property Plant Equipment								504
Average Number Employees During Period										1	1	1
Creditors					20 094	26 737	28 999	35 382	38 830	41 377	45 379	48 586
Fixed Assets	864	810	963	1 219							631	1 309
Increase From Depreciation Charge For Year Property Plant Equipment						517	413	503	377	282	212
Loans From Directors					19 330	24 691	28 963	35 092	38 734	41 106	45 283
Net Current Assets Liabilities	-5 097	-8 646	4 416	-9 224	-14 042	-16 670	-24 388	-29 053	-34 622	-38 441	-37 439	-39 722
Nominal Value Allotted Share Capital					3	3	3	3	3	3	3
Number Shares Allotted	3	3			3	3	3	3	3	3	3
Par Value Share	0	0			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 283	4 283	4 283	4 787	4 787	4 787	4 787
Total Assets Less Current Liabilities	-4 233	5 661	5 379	9 180							-36 808	-38 413
Trade Creditors Trade Payables					764	2 046	36	290	96		96
Trade Debtors Trade Receivables					2 662	1 580	185	620	155		290
Advances Credits Directors					19 330	19 330	19 330	19 330	19 330	19 330
Amount Specific Advance Or Credit Directors					19 330	19 330	19 330	19 330	19 330	19 330
Creditors Due After One Year		13 497	15 290	17 185
Creditors Due Within One Year	12 780	132	132	212	20 094
Share Capital Allotted Called Up Paid	3	3		3	3
Tangible Fixed Assets Additions		159			1 858
Tangible Fixed Assets Cost Or Valuation	1 261	1 420		2 425	4 283
Tangible Fixed Assets Depreciation	397	610		1 206	1 852
Tangible Fixed Assets Depreciation Charged In Period		213			646

Company staff

Seamus M.

Role: Director

Appointed: 25 March 2010

Latest update: 5 February 2024

People with significant control

Seamus M.

Notified on 25 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Excalibur Martial Arts Ltd

General information

Name:

Office Address:

Contact information

Websites

www.excaliburmartialarts.com

www.excaliburmartialarts.co.uk

Description

Financial data based on annual reports

Company staff

Seamus M.

People with significant control

Seamus M.

Accounts Documents

Company filings

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