Pj Aces Tennis Academy Ltd in Maidstone, ME15 6YE

Description

Data updated on: 02-10-2022

Registered at The Carriage House, Maidstone ME15 6YE Pj Aces Tennis Academy Ltd was a Private Limited Company with 10932509 Companies House Reg No. It had been founded seven years ago before was dissolved on 2022/08/09.

The officers were as follow: Phillip L. selected to lead the company in 2017 and Suzanne L. selected to lead the company in 2017.

Executives who had control over the firm were as follows: Suzanne L. owned 1/2 or less of company shares. Phillip L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 668	42 376	27 506	34 112	33 144
Current Assets		42 376	27 609	34 287	35 165
Debtors			103	175	2 021
Other Debtors			103	175	377
Property Plant Equipment	75	56	42	31

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	25	44	58	69
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	2 841	3 778	2 737	1 024
Corporation Tax Recoverable					1 644
Creditors	26 025	49 235	34 070	40 282	48 170
Dividends Paid On Shares	9 000	8 000	7 000	6 000
Fixed Assets	9 075	8 056	7 042	6 031
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	25	19	14	11
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 357	-6 859	-6 461	-5 995	-13 005
Other Creditors	19 158	41 402	30 439	39 136	47 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					69
Other Disposals Property Plant Equipment					100
Other Taxation Social Security Payable	4 026	4 055	894
Property Plant Equipment Gross Cost	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment	100
Total Assets Less Current Liabilities	718	1 197	581	36	-13 005
Trade Creditors Trade Payables				122	343

Company staff

Phillip L.

Role: Director

Appointed: 25 August 2017

Latest update: 2 December 2023

Suzanne L.

Role: Director

Appointed: 25 August 2017

Latest update: 2 December 2023

People with significant control

Suzanne L.

Notified on 25 August 2017

Nature of control:

1/2 or less of shares

Phillip L.

Notified on 25 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts
Start Date For Period Covered By Report	2017-08-25
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-01-31

Pj Aces Tennis Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

Suzanne L.

People with significant control

Suzanne L.

Phillip L.

Accounts Documents

Company filings

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