Jc Swim Academy Ltd in Sidcup, DA14 4SB

Description

Data updated on: 01-11-2023

Jc Swim Academy Ltd is officially located at Sidcup at 45 Maylands Drive. You can look up the company by its zip code - DA14 4SB. This enterprise has been in business on the English market for 11 years. The enterprise is registered under the number 08768238 and its last known status is active. From 2013-12-11 Jc Swim Academy Ltd is no longer under the business name Jc Swim School. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Jc Swim Academy Limited released its account information for the financial period up to Thursday 31st March 2022. The most recent annual confirmation statement was released on Tuesday 6th December 2022.

Jenna P. is this company's single managing director, who was assigned to lead the company on 2013-11-08. For 2 years Claire B., had fulfilled assigned duties for the following limited company up to the moment of the resignation on 2015-07-21.

Previous company's names
Jc Swim Academy Ltd 2013-12-11
Jc Swim School Ltd 2013-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	115	189

Balance Sheet
Cash Bank In Hand	58 427	39 481
Cash Bank On Hand		39 481	48 729	22 704	11 600	2 074	1 061	6 210	23 805
Current Assets	70 096	41 107	56 009	24 817	16 208	11 943	29 208	90 873	113 366
Debtors		1 626	7 280	2 113	4 608	9 869	28 147	84 663	89 561
Intangible Fixed Assets	63 900	56 800
Property Plant Equipment		506	380	285	214	160	120	90	68
Stocks Inventory	11 669
Tangible Fixed Assets	675	506
Net Assets Liabilities						203	135	123	153
Other Debtors						9 869	28 147	84 663	89 561

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15	89
Shareholder Funds	115	189

Other Financial Data
Accrued Liabilities		4 406	3 207	1 499	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets		14 200	21 300	28 400	35 500	42 600	49 700	56 800	63 900
Accumulated Depreciation Impairment Property Plant Equipment		394	520	615	686	740	780	810	832
Average Number Employees During Period		2	1	1	1	1	1	1	1
Corporation Tax Payable		6 481	2 446	9 135	8 491	3 221
Creditors		98 224	105 941	53 052	51 271	40 300	27 500	26 394	21 037
Creditors Due Within One Year	134 556	98 224
Fixed Assets	64 575	57 306	50 080	42 885	35 714	28 560	21 420	14 290	7 168
Increase From Amortisation Charge For Year Intangible Assets			7 100		7 100	7 100	7 100		7 100
Increase From Depreciation Charge For Year Property Plant Equipment			126		71	54	40		22
Intangible Assets		56 800	49 700	42 600	35 500	28 400	21 300	14 200	7 100
Intangible Assets Gross Cost		71 000		71 000	71 000	71 000		71 000
Intangible Fixed Assets Additions	71 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 100	14 200
Intangible Fixed Assets Amortisation Charged In Period	7 100	7 100
Intangible Fixed Assets Cost Or Valuation	71 000
Net Current Assets Liabilities	-64 460	-57 117	-49 932	-28 235	-35 063	-28 357	6 215	12 227	14 022
Number Shares Allotted	100	100
Other Taxation Social Security Payable		-8 143				3 221	4 843	41 527	45 853
Par Value Share	1	1
Payments Received On Account		20 422	60 670	32 027	39 472	28 470	2 536	21 126	36 807
Prepayments			7 280
Property Plant Equipment Gross Cost		900		900	900	900		900
Recoverable Value-added Tax		1 626		2 113	4 608	5 505
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	225	394
Tangible Fixed Assets Depreciation Charged In Period	225	169
Total Assets Less Current Liabilities	115	189	148	14 650	651	203	27 635	26 517	21 190
Trade Creditors Trade Payables		8 522	2		1 800	7 109	1 126	3 618	5 400
Bank Borrowings Overdrafts							27 500	26 394	21 037
Other Creditors						1 500	3 000	3 001	1 575

Company staff

Jenna P.

Role: Director

Appointed: 08 November 2013

Latest update: 20 December 2023

People with significant control

Jenna P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jenna P.

Notified on 1 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Jc Swim Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna P.

Claire B.

People with significant control

Jenna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Jc Swim Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna P.

Claire B.

People with significant control

Jenna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015