Martial Sports Management Limited in Newbury, RG14 7NE

Description

Data updated on: 01-11-2023

Martial Sports Management Limited with reg. no. 07436466 has been competing in the field for fourteen years. This Private Limited Company is officially located at 36 Queens Road, , Newbury and their postal code is RG14 7NE. The firm's Standard Industrial Classification Code is 93199 - Other sports activities. Martial Sports Management Ltd reported its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2022-11-11.

As mentioned in this specific firm's register, for one year there have been two directors: Natalie S. and Raymond S..

Raymond S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-374	-580	-595	-1 065	-974	-3 557

Balance Sheet
Cash Bank On Hand						14 209		6 844	26 280	100 512	63 941	9 405
Current Assets	3 170	18 692	13 412	10 420	9 564	24 690	12 420	20 295	54 282	152 148	137 158	141 622
Debtors		18 692		2 200	2 387	10 481	12 420	13 451	28 002	51 636	73 217	132 217
Net Assets Liabilities						-3 557	-35 227	-62 422	-67 746	-53 439	-73 443	-72 962
Property Plant Equipment						5 079	364 714	528 067	538 271	538 399	536 020	535 626
Cash Bank In Hand	3 170		13 412	8 220	7 177	14 209
Net Assets Liabilities Including Pension Asset Liability	-374	-580	-595	-1 065	-974	-3 557
Tangible Fixed Assets			1 056	9 258	7 037	5 079

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-474	-680	-695	-1 165	-1 074	-3 657
Shareholder Funds	-374	-580	-595	-1 065	-974	-3 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 707	6 507	9 641	13 424	17 860	22 249	23 192
Creditors						15 000	385 000	557 767	633 341	715 472	725 632	728 039
Increase From Depreciation Charge For Year Property Plant Equipment							1 800	3 134	3 783	4 436	4 389	943
Net Current Assets Liabilities	-374	-580	-1 651	-10 323	-8 011	6 364	-14 941	-32 722	27 324	123 634	116 169	119 451
Property Plant Equipment Gross Cost						9 786	371 221	537 708	551 695	556 259	558 269	558 818
Total Additions Including From Business Combinations Property Plant Equipment							361 435	166 487	13 987	4 564	2 010	549
Total Assets Less Current Liabilities	-374	-580	-595	-1 065	-974	11 443	349 773	495 345	565 595	662 033	652 189	655 077
Average Number Employees During Period									2	2	2	5
Creditors Due After One Year						15 000
Creditors Due Within One Year	3 544	19 272	15 063	20 743	17 575	18 326
Fixed Assets			1 056	9 258	7 037	5 079
Tangible Fixed Assets Additions			1 320	8 466
Tangible Fixed Assets Cost Or Valuation			1 320	9 786	9 786	9 786
Tangible Fixed Assets Depreciation			264	528	2 749	4 707
Tangible Fixed Assets Depreciation Charged In Period			264	264	2 221	1 958

Company staff

Natalie S.

Role: Director

Appointed: 12 May 2023

Latest update: 12 March 2024

Raymond S.

Role: Director

Appointed: 11 November 2010

Latest update: 12 March 2024

People with significant control

Raymond S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Martial Sports Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Raymond S.

People with significant control

Raymond S.

Accounts Documents

Company filings

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