Gosport Martial Arts Limited in Gosport, PO12 3HW

Description

Data updated on: 01-07-2021

Gosport Martial Arts Limited with reg. no. 08853382 has been operating on the market for 7 years. This Private Limited Company can be reached at 268 Forton Road, in Gosport and its post code is PO12 3HW. The company's declared SIC number is 93130 and has the NACE code: Fitness facilities. The firm's latest accounts cover the period up to 31st March 2020 and the most current annual confirmation statement was submitted on 30th December 2020.

There seems to be a single managing director at the current moment running the following firm, specifically Jake T. who has been doing the director's obligations since 2014/01/20. In order to find professional help with legal documentation, this firm has been using the skills of Lamphai T. as a secretary for the last 7 years.

Jake T. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	2	-2 801	2	2

Balance Sheet
Cash Bank On Hand				2	2	2	2
Net Assets Liabilities				2	2	2	2
Cash Bank In Hand	2	98	687	2
Net Assets Liabilities Including Pension Asset Liability	2	-2 801	2	2
Current Assets		98	687
Tangible Fixed Assets		820	656

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		-2 803	-3 417
Shareholder Funds	2	-2 801	2	2

Other Financial Data
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Administrative Expenses		3 840
Consideration For Shares Issued		2
Cost Sales		370
Creditors Due Within One Year		3 719	4 758
Depreciation Tangible Fixed Assets Expense		180
Gross Profit Loss		1 284
Interest Payable Similar Charges		247
Net Current Assets Liabilities		-3 621	-4 071
Nominal Value Shares Issued		2
Number Shares Issued		2
Operating Profit Loss		-2 556
Other Creditors Due Within One Year		3 719
Profit Loss For Period		-2 803
Profit Loss On Ordinary Activities Before Tax		-2 803
Fixed Assets		820	656
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 000	1 000
Tangible Fixed Assets Depreciation		180	344
Tangible Fixed Assets Depreciation Charged In Period		180	164
Total Assets Less Current Liabilities		-2 801	-3 415
Tangible Fixed Assets Additions		1 000
Turnover Gross Operating Revenue		1 654
Value Shares Allotted		2

Company staff

Lamphai T.

Role: Secretary

Appointed: 20 January 2014

Latest update: 24 May 2021

Jake T.

Role: Director

Appointed: 20 January 2014

Latest update: 24 May 2021

People with significant control

Jake T.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 January 2022
Confirmation statement last made up date	30 December 2020

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Gosport Martial Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lamphai T.

Jake T.

Britannia Accountancy & Tax Services Ltd

Morgan Sheldon Ltd

People with significant control

Jake T.

Accounts Documents

Company filings

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