J Sims Karate Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

J Sims Karate Limited with Companies House Reg No. 07732290 has been in this business field for 13 years. This Private Limited Company is officially located at 24 Southfield, , Polegate and its post code is BN26 5LX. This business's principal business activity number is 93199 meaning Other sports activities. 2022-08-31 is the last time when company accounts were reported.

Thus far, the following limited company has only had one director: Jamie S. who has been administering it for 13 years.

Jamie S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	738	1 893	6 200	8 369

Balance Sheet
Cash Bank On Hand					3 897	5 619	724	5 125	4 730	2 669	770
Current Assets	2 787	7 504	11 928	8 145	14 064	8 087	6 083	6 719	5 238	6 331	6 600
Debtors	428			5 159	9 747	2 048	4 879	1 244	108	3 337	5 720
Net Assets Liabilities					13 994	7 933	5 114	5 221	3 606	3 692	2 627
Other Debtors					9 747	2 048	4 879	1 244	108	2 437	4 820
Property Plant Equipment					2 524	1 893	1 420	1 064	1 208	906	680
Total Inventories					420	420	480	350	400	325	110
Cash Bank In Hand	2 359	6 889	11 328	2 566
Net Assets Liabilities Including Pension Asset Liability	738	1 893	6 200	8 369
Stocks Inventory		615	600	420
Tangible Fixed Assets		135	101	506

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	737	1 892	6 199	8 368
Shareholder Funds	738	1 893	6 200	8 369

Other Financial Data
Accrued Liabilities									1 080	1 530	2 030
Accumulated Depreciation Impairment Property Plant Equipment					1 089	1 720	2 193	2 549	2 951	3 253	3 479
Additions Other Than Through Business Combinations Property Plant Equipment									546
Administrative Expenses					13 539	19 732	14 520	11 197	22 283	12 985	21 618
Average Number Employees During Period									1	1	1
Comprehensive Income Expense					8 025	3 939	3 181	6 107	1 385	1 086	935
Cost Sales					2 095	2 575	2 409	1 440	1 474	2 026	6 102
Creditors					2 594	2 047	2 389	2 453	2 771	3 545	4 653
Depreciation Expense Property Plant Equipment							473	355	403	302	227
Dividend Per Share Interim					2 400	10 000	7 000	6 000	3 000	1 000	2 000
Dividends Paid					-2 400	-10 000	-6 000	-6 000	-3 000	-1 000	-2 000
Dividends Paid On Shares Interim					2 400	10 000	7 000	6 000	6 000	1 000	2 000
Finished Goods Goods For Resale					420	420	480	350	400	325	110
Gross Profit Loss					23 618	24 500	18 345	18 786	23 946	14 326	22 736
Increase From Depreciation Charge For Year Property Plant Equipment						631	473	356	402	302	226
Net Current Assets Liabilities	1 038	1 758	6 099	8 403	11 470	6 040	3 694	4 266	2 467	2 786	1 947
Number Shares Issued Fully Paid									1	1	1
Operating Profit Loss					10 079	4 768	3 825	7 589	1 663
Other Creditors					2 594	1 369	2 325	2 453	2 771
Par Value Share	1		1	1						1	1
Prepayments										900	900
Profit Loss					8 025	3 939	3 181	6 107	1 385	1 086	935
Profit Loss On Ordinary Activities Before Tax					10 079	4 768	3 825	7 589	1 663	1 341	1 118
Property Plant Equipment Gross Cost					3 613	3 613	3 613	3 613	4 159	4 159	4 159
Provisions For Liabilities Balance Sheet Subtotal								109	69
Taxation Social Security Payable									1 691	2 015	2 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 054	829	644	1 482	278	255	183
Total Assets Less Current Liabilities	1 038	1 893	6 560	8 909			5 114	5 330	3 675	3 692
Trade Creditors Trade Payables						678	64				424
Turnover Revenue					25 713	27 075	20 754	20 226	25 420	16 352	28 838
Director Remuneration									8 000
Accruals Deferred Income	300		360	540
Creditors Due Within One Year	1 749	5 746	5 829	1 542
Fixed Assets		135	101	506
Number Shares Allotted	1		1	1
Other Debtors Due After One Year				5 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 800
Secured Debts		5 746	5 829	1 542
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				574
Tangible Fixed Assets Cost Or Valuation		180	180	754
Tangible Fixed Assets Depreciation		45	79	248
Tangible Fixed Assets Depreciation Charged In Period			34	169

Company staff

Jamie S.

Role: Director

Appointed: 08 August 2011

Latest update: 2 February 2024

People with significant control

Jamie S.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

J Sims Karate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

People with significant control

Jamie S.

Accounts Documents

Company filings

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