Martial Arts Alliance Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

05968663 - registration number used by Martial Arts Alliance Ltd. The company was registered as a Private Limited Company on 16th October 2006. The company has been actively competing in this business for the last 18 years. The company could be found at Evolution House Iceni Court Delft Way in Norwich. It's postal code assigned to this address is NR6 6BB. The company has a history in registered name changing. Previously the company had two different names. Up to 2014 the company was prospering as Twenty First Century Martial Arts and up to that point its official company name was Twenty First Century Martials Arts. The firm's Standard Industrial Classification Code is 93199 : Other sports activities. 2022-03-31 is the last time the company accounts were reported.

Philip H. is the firm's individual managing director, that was arranged to perform management duties on 16th October 2006. In addition, the managing director's responsibilities are constantly supported by a secretary - Julianne H., who was selected by the following business 18 years ago.

Previous company's names
Martial Arts Alliance Ltd 2014-03-14
Twenty First Century Martial Arts Limited 2006-10-30
Twenty First Century Martials Arts Limited 2006-10-16

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	100	100	13 480	22 295	295	1 927

Balance Sheet
Cash Bank In Hand	100	100				558
Cash Bank On Hand						558	1 110		4 887	54	110	3 151	2 425
Current Assets		100	1 118				1 110	1 000	9 114	1 101	6 167	16 144	15 053
Debtors			1 118						3 227	567	5 557	12 493	12 148
Intangible Fixed Assets			36 000	32 000	28 000	24 000
Net Assets Liabilities							13 564	263	3 402	3 846	-1 338	186	518
Other Debtors									1 990	516	1 467		72
Property Plant Equipment									8 112	177	232	115
Tangible Fixed Assets			1 056
Total Inventories								1 000	1 000	480	500	500	480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			13 380	22 195	195	1 827
Shareholder Funds	100	100	13 480	22 295	295	1 927

Other Financial Data
Amount Specific Advance Or Credit Directors									2 471	6 703	3 810	11 916	12 043
Amount Specific Advance Or Credit Made In Period Directors									33 220	23 071	24 880	11 916	40 662
Amount Specific Advance Or Credit Repaid In Period Directors									49 371	27 303	14 367	3 810	40 535
Accrued Liabilities						1 057	982	600	150
Accumulated Amortisation Impairment Intangible Assets						16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment									943	34	123	240	446
Amounts Owed To Directors						15 844	34	205	16 152
Bank Borrowings Overdrafts								2 963	7 359		11 950	4 066	4 744
Corporation Tax Payable							5	4 896	3 891	595	-270	2 734	2 578
Creditors						22 631	7 546	2 963	17 712	5 398	11 737	10 160	8 693
Creditors Due Within One Year			24 694	9 705	27 705	22 631
Finance Lease Liabilities Present Value Total									8 463
Fixed Assets			37 056	32 000				16 000	12 000	8 177	4 232	115	568
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment									943	34	89	117	206
Intangible Assets						24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions			40 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation			40 000	40 000	40 000
Net Current Assets Liabilities		100	-23 576	-9 705	-27 705	-22 073	-6 436	-12 774	-8 598	-4 297	-5 570	10 253	8 751
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								4 469	3 051	-3 079
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									51	51	281	577	33
Property Plant Equipment Gross Cost									9 055	211	355	355	1 014
Provisions For Liabilities Balance Sheet Subtotal										34		22	108
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 183	2 192
Tangible Fixed Assets Cost Or Valuation			1 183
Tangible Fixed Assets Depreciation			127
Tangible Fixed Assets Depreciation Charged In Period			127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				127
Tangible Fixed Assets Disposals				3 375
Total Additions Including From Business Combinations Property Plant Equipment									9 055	211	144		659
Total Assets Less Current Liabilities	100	100	13 480	22 295	295	1 927	13 564	3 226	3 402	3 880	-1 338	10 368	9 319
Trade Creditors Trade Payables						5 730	6 525	1 370	790	1 179	57	559	1 595
Trade Debtors Trade Receivables									1 186

Company staff

Julianne H.

Role: Secretary

Appointed: 16 October 2006

Latest update: 4 April 2024

Philip H.

Role: Director

Appointed: 16 October 2006

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julianne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julianne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Martial Arts Alliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julianne H.

Philip H.

People with significant control

Philip H.

Julianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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