Nippon Dai Martial Arts Academy Limited
10 St Silas Road BB2 6JN Blackburn
Number: 06892499
Incorporation date: 2009-04-30
Dissolution date: 2022-10-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Nippon Dai Martial Arts Academy came into being in 2009 as a company enlisted under no 06892499, located at BB2 6JN Blackburn at 10 St Silas Road. The company's last known status was dissolved. Nippon Dai Martial Arts Academy had been on the market for 13 years.
Anthony S. was this specific firm's managing director, appointed in 2009.
Anthony S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 020 | -14 798 | -18 047 | -21 311 | -23 669 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 181 | 479 | 636 | 517 | 3 314 | ||||
| Current Assets | 3 679 | 3 497 | 1 150 | 714 | 681 | 979 | 1 136 | 1 088 | 4 095 |
| Debtors | 71 | 281 | |||||||
| Net Assets Liabilities | -23 669 | -22 572 | -21 852 | -17 933 | -8 202 | ||||
| Property Plant Equipment | 951 | 594 | 446 | 334 | 250 | ||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | ||||
| Cash Bank In Hand | 1 179 | 1 247 | 150 | 214 | 181 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 020 | -14 798 | -18 047 | -21 311 | |||||
| Stocks Inventory | 2 500 | 2 250 | 1 000 | 500 | 500 | ||||
| Tangible Fixed Assets | 2 479 | 1 983 | 1 586 | 1 269 | 951 | ||||
| Intangible Fixed Assets | 1 269 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -9 021 | -14 799 | -18 048 | -21 312 | -23 670 | ||||
| Shareholder Funds | -9 020 | -14 798 | -18 047 | -21 311 | -23 669 | ||||
| Other Financial Data | |||||||||
| Total Fixed Assets Cost Or Valuation | 4 402 | 4 402 | |||||||
| Total Fixed Assets Depreciation | 2 816 | 3 133 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 317 | ||||||||
| Accrued Liabilities Deferred Income | 613 | 913 | 1 513 | 950 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 451 | 3 808 | 3 956 | 4 068 | 4 152 | ||||
| Amounts Owed To Directors | 23 090 | 22 199 | 21 609 | 18 405 | 11 597 | ||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 25 301 | 24 145 | 23 434 | 19 355 | 12 547 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 148 | 112 | 84 | |||||
| Net Current Assets Liabilities | -11 499 | -16 781 | -19 633 | -22 580 | -24 620 | -23 166 | -22 298 | -18 267 | -8 452 |
| Property Plant Equipment Gross Cost | 4 402 | 4 402 | 4 402 | 4 402 | |||||
| Total Assets Less Current Liabilities | -9 020 | -14 798 | -18 047 | -21 311 | -23 669 | -22 572 | -21 852 | -17 933 | -8 202 |
| Trade Creditors Trade Payables | 1 598 | 1 033 | 312 | ||||||
| Trade Debtors Trade Receivables | 71 | 281 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 20 783 | 23 294 | |||||||
| Fixed Assets | 2 479 | 1 983 | 1 586 | 1 269 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 402 | 4 402 | 4 402 | 4 402 | |||||
| Tangible Fixed Assets Depreciation | 1 923 | 2 419 | 2 816 | 3 133 | 3 451 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 317 | ||||||||
| Creditors Due Within One Year | 15 178 | 20 278 | 20 783 | 23 294 | 25 301 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | -1 | -1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 496 | 397 | 318 | ||||||
Role: Secretary
Appointed: 30 April 2009
Latest update: 21 April 2024
Role: Director
Appointed: 30 April 2009
Latest update: 21 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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