Learn Tkd Taekwon-do Ltd in Farnborough, GU14 9AL

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Learn Tkd Taekwon-do Ltd, a firm registered at 83 Blackthorn Crescent, in Farnborough. That would make 15 years Learn Tkd Taekwon-do has been in the UK, as it was founded on 2009-01-22. Its Companies House Registration Number is 06798129 and the company post code is GU14 9AL. The company's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-14.

Since 2009-01-22, this specific firm has only had an individual director: Paul A. who has been supervising it for 15 years.

Paul A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	86	1 753	676	69	100	5 592

Balance Sheet
Cash Bank On Hand							10 706	11 998	16 666	26 627	43 180
Current Assets	7 852	4 639	7 081	4 253	4 564	5 852	10 706			26 627	46 353	44 515	30 681
Debtors											3 173
Net Assets Liabilities							5 592	6 744	9 638	19 548	29 374	39 186	28 565
Property Plant Equipment							4 121	3 091	2 318	1 738	1 303
Cash Bank In Hand	7 852	4 639	7 081	4 253
Net Assets Liabilities Including Pension Asset Liability	200	86	1 753	676	69	100	5 592
Tangible Fixed Assets	3 314	2 485	2 843	3 586

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	199	85	1 752	675
Shareholder Funds	200	86	1 753	676	69	100	5 592

Other Financial Data
Accrued Liabilities							1 929	2 375	3 060	3 655	2 139
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 139	1 058	1 032
Accumulated Depreciation Impairment Property Plant Equipment							1 374	2 404	3 177	3 757	4 192
Average Number Employees During Period							3	5	7	1	1
Bank Borrowings							3 000	1 782	280		11 000
Creditors							6 235	6 563	9 066	8 817	5 143	5 868	2 292
Fixed Assets	3 314	2 485	2 843	3 586	1 970	1 477	4 121				1 303	1 380	986
Increase From Depreciation Charge For Year Property Plant Equipment								1 030	773	580	435
Loans From Directors										433	638
Net Current Assets Liabilities	-3 114	-2 399	-1 090	-966	-763	5 852	10 706	5 435	7 600	17 810	39 071	38 864	28 611
Other Creditors											54
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												217	222
Property Plant Equipment Gross Cost							5 495	5 495	5 495	5 495	5 495
Taxation Social Security Payable							4 306	4 188	6 006	4 729	4 451
Total Assets Less Current Liabilities	200	86	1 753	2 620	1 207	7 329	14 827	8 526	9 918	19 548	42 513	40 244	29 597
Trade Debtors Trade Receivables											3 173
Creditors Due Within One Year Total Current Liabilities	10 966	7 038
Tangible Fixed Assets Cost Or Valuation	6 394	6 394	7 700	6 343
Tangible Fixed Assets Depreciation	3 080	3 909	4 857	2 757
Tangible Fixed Assets Depreciation Charge For Period		829
Creditors Due After One Year				1 944	1 138	7 229	9 235
Creditors Due Within One Year		7 038	8 171	5 219	5 327	6 945
Tangible Fixed Assets Additions			1 306	3 500
Tangible Fixed Assets Depreciation Charged In Period			948	2 757

Company staff

Paul A.

Role: Director

Appointed: 22 January 2009

Latest update: 25 March 2024

People with significant control

Paul A.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Learn Tkd Taekwon-do Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Alexander B.

People with significant control

Paul A.

Accounts Documents

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