Independent Jiu-jitsu Organisation (u.k.) Limited in Oldham, OL2 7UT

Description

Data updated on: 01-11-2023

Independent Jiu-jitsu Organisation (u.k.) Limited with reg. no. 06952020 has been operating on the market for fifteen years. This Private Limited Company can be found at Independent Jiu-jitsu Organisation (u.k) Limited Duchess Street, Shaw, Oldham and its postal code is OL2 7UT. This company's SIC code is 93120 - Activities of sport clubs. 2022-07-31 is the last time when account status updates were reported.

Currently, there seems to be only a single managing director in the company: Neville K. (since 3rd July 2009). Since 3rd July 2009 Philip N., had performed assigned duties for this specific firm up until the resignation in 2011. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Neville K. as a secretary for the last 8 years.

Neville K. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 819	6 286	6 929	2 792	67	7 719

Balance Sheet
Cash Bank On Hand						11 236	10 851	11 018	6 300	6 124	12 666	6 389	4 038
Current Assets	3 329	15 544	27 644	16 131	26 985	19 494	18 153	17 097	12 117	13 002	18 513	12 072	11 995
Net Assets Liabilities						7 719	17 575	18 101	12 214	12 921	15 043	11 699	11 751
Property Plant Equipment						6 575	4 855	4 028	3 326	2 652	2 124	1 707	1 909
Total Inventories						8 258	7 302	6 079	5 817	6 878	5 847	5 683	7 957
Cash Bank In Hand		10 899	22 774	9 683	17 568	11 236
Debtors	422
Net Assets Liabilities Including Pension Asset Liability	-1 819	6 286	6 929	2 792	67	7 719
Stocks Inventory	2 907	4 644	4 870	6 448	9 417	8 258
Tangible Fixed Assets	113	2 389	2 284	9 743	8 194	6 575

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-1 839	6 265	6 909	2 772	47	7 699
Shareholder Funds	-1 819	6 286	6 929	2 792	67	7 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 565	2 706	3 783	4 645	5 319	5 847	6 264	6 689
Average Number Employees During Period										1	1	1	1
Creditors						17 035	4 511	2 259	2 597	2 229	5 190	1 756	1 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 203
Disposals Property Plant Equipment							10 729
Dividends Paid								5 000	13 500	2 000	17 000	5 000	500
Fixed Assets	113	2 389	2 284	9 743	8 194	6 575	4 855	4 028	3 326	2 652	2 124	1 707	1 909
Increase From Depreciation Charge For Year Property Plant Equipment							1 344	1 077	862	674	528	417	425
Net Current Assets Liabilities	-1 909	4 374	5 102	-5 002	-6 488	2 459	13 642	14 838	9 520	10 773	13 323	10 316	10 205
Property Plant Equipment Gross Cost						14 140	7 561	7 811	7 971	7 971	7 971	7 971	8 598
Provisions For Liabilities Balance Sheet Subtotal						1 315	922	765	632	504	404	324	363
Total Additions Including From Business Combinations Property Plant Equipment							4 150	250	160				627
Total Assets Less Current Liabilities	-1 796	6 763	7 386	4 741	1 706	9 034	18 497	18 866	12 846	13 425	15 447	12 023	12 114
Accruals Deferred Income Within One Year				500	499	500
Creditors Due Within One Year	5 238	11 169	22 542	21 133	33 473	17 035
Number Shares Allotted	20	20	20	20	20	20
Other Creditors Due Within One Year	4 975	8 076	19 836	19 211	28 958	14 236
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			10 644	11 363
Provisions For Liabilities Charges		478	457	1 949	1 639	1 315
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		2 975	507	11 771	843	252
Tangible Fixed Assets Cost Or Valuation	157	3 132	3 639	13 045	13 888	14 140
Tangible Fixed Assets Depreciation	44	743	1 355	3 302	5 694	7 565
Tangible Fixed Assets Depreciation Charged In Period		699	612	2 982	2 392	1 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 035
Tangible Fixed Assets Disposals				2 365
Taxation Social Security Due Within One Year	263	3 093	2 706	1 422	4 016	2 299

Company staff

Neville K.

Role: Secretary

Appointed: 24 November 2016

Latest update: 30 March 2024

Neville K.

Role: Director

Appointed: 03 July 2009

Latest update: 30 March 2024

People with significant control

Neville K.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 February 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 March 2016
Annual Accounts 01 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Independent Jiu-jitsu Organisation (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville K.

Neville K.

Philip N.

Caroline K.

People with significant control

Neville K.

Accounts Documents

Company filings

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