Four Marks Martial Arts Academy Ltd in Alton, GU34 5HZ

Description

Data updated on: 01-11-2023

This firm is located in Alton registered with number: 09831448. It was established in the year 2015. The office of this firm is located at 166 Winchester Road . The postal code is GU34 5HZ. This enterprise's SIC and NACE codes are 93120 - Activities of sport clubs. 2022-10-31 is the last time when the company accounts were reported.

The information we have describing this particular enterprise's management suggests the existence of two directors: Caroline H. and Mark N. who became the part of the company on Wed, 5th Oct 2022 and Mon, 19th Oct 2015.

Executives with significant control over the firm are: Mark N. owns 1/2 or less of company shares. Caroline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 386

Balance Sheet
Cash Bank On Hand				4 565	7 975	28 079	36 029
Net Assets Liabilities	4 386	3 203	5 537	6 777	-1 577	15 904	21 794
Property Plant Equipment					13 299	10 269	6 252
Current Assets	434	1 681	4 382	4 565
Net Assets Liabilities Including Pension Asset Liability	-4 386

Capital & Reserves
Shareholder Funds	-4 386

Other Financial Data
Version Production Software					2 022	2 022	2 023
Accrued Liabilities				500	662	695	735
Accumulated Depreciation Impairment Property Plant Equipment					4 239	8 780	13 452
Additions Other Than Through Business Combinations Property Plant Equipment					17 538	1 511	655
Bank Borrowings					11 250	8 532	6 341
Bank Borrowings Overdrafts						2 531	2 472
Creditors	4 820	4 884	9 919	11 342	11 601	13 912	14 146
Increase From Depreciation Charge For Year Property Plant Equipment					4 239	4 541	4 672
Loans From Directors				10 843	10 939	9 364	8 186
Net Current Assets Liabilities	-4 386	3 203	5 537	6 777	-3 626	14 167	21 883
Property Plant Equipment Gross Cost					17 538	19 049	19 704
Taxation Social Security Payable						1 322	2 753
Total Assets Less Current Liabilities	-4 386	3 203	5 537	6 777	9 673	24 436	28 135
Average Number Employees During Period			2	2
Creditors Due Within One Year	4 820

Company staff

Caroline H.

Role: Director

Appointed: 05 October 2022

Latest update: 2 March 2024

Caroline H.

Role: Secretary

Appointed: 19 October 2015

Latest update: 2 March 2024

Mark N.

Role: Director

Appointed: 19 October 2015

Latest update: 2 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Four Marks Martial Arts Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Caroline H.

Mark N.

People with significant control

Mark N.

Caroline H.

Accounts Documents

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