Puma Tkd Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Puma Tkd Limited has existed on the market for at least 22 years. Registered under the number 04520514 in the year 2002, it is based at 30-31 Saint James Place, Bristol BS16 9JB. This business's registered with SIC code 93120 - Activities of sport clubs. Puma Tkd Ltd released its latest accounts for the financial period up to 2023-01-31. The business latest annual confirmation statement was filed on 2023-08-11.

Current directors listed by the following business include: Raymond G. assigned to lead the company on 2002-08-28 and Richard G. assigned to lead the company in 2002. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Raymond G. as a secretary since 2002.

Raymond G. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 615	3 209	1 906	491	630	587

Balance Sheet
Cash Bank On Hand						299	1 016	476	1 721	628	1 075	1 564	1 227
Current Assets	5 148	1 499									1 075	2 575	4 721
Debtors	1 818	0										1 011	3 494
Net Assets Liabilities						507	266	358	130	140	363	652	1 075
Other Debtors												1 011	3 494
Property Plant Equipment						13 513	13 450	13 397	13 352	13 314	13 281	13 235	13 310
Cash Bank In Hand	3 330	1 499	2 380	2 462	770	299
Tangible Fixed Assets	13 630	13 895	13 775	13 673	13 586	13 513
Net Assets Liabilities Including Pension Asset Liability	1 615	3 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 515	3 109	1 806	391	530	487
Shareholder Funds	1 615	3 209	1 906	491	630	587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 455	1 518	1 571	1 616	1 654	1 687	1 733	1 805
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						13 226	14 133	13 458	14 894	13 761	13 958	15 132	16 916
Increase From Depreciation Charge For Year Property Plant Equipment							63	53	45	38	33	46	72
Net Current Assets Liabilities	-12 015	-10 686	-11 869	-13 182	-12 956	-12 926	-13 117	-12 982	-13 173	-13 133	-12 883	-12 557	-12 195
Other Creditors						8 057	3 876	4 529	3 916	4 078	6 257	6 710	8 379
Other Taxation Social Security Payable						4 258	3 702	2 473	2 887	3 200	1 701	2 422	2 537
Property Plant Equipment Gross Cost						14 968	14 968	14 968	14 968	14 968	14 968	14 968	15 115
Provisions For Liabilities Balance Sheet Subtotal						79	67	57	49	41	35	26	40
Total Additions Including From Business Combinations Property Plant Equipment													147
Total Assets Less Current Liabilities	1 615	3 209	1 906	491	630	586	333	415	179	181	398	678	1 115
Trade Creditors Trade Payables						911	6 555	6 456	8 091	6 483	6 000	6 000	6 000
Additional Provisions Increase From New Provisions Recognised							-12	-10	-8	-8
Creditors Due Within One Year		12 185	14 249	15 644	13 726	13 225
Deferred Tax Liabilities						79	67	57	49	41
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions						79	67	57	49	41
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 562	14 968	14 968	14 968	14 968
Tangible Fixed Assets Depreciation	932	1 073	1 193	1 295	1 382	1 455
Tangible Fixed Assets Depreciation Charged In Period			120	102	87	73
Creditors Due Within One Year Total Current Liabilities	17 163	12 185
Fixed Assets	13 630	13 895
Tangible Fixed Assets Additions		406
Tangible Fixed Assets Depreciation Charge For Period		141

Company staff

Raymond G.

Role: Director

Appointed: 28 August 2002

Latest update: 5 February 2024

Raymond G.

Role: Secretary

Appointed: 28 August 2002

Latest update: 5 February 2024

Richard G.

Role: Director

Appointed: 28 August 2002

Latest update: 5 February 2024

People with significant control

Raymond G.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Puma Tkd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond G.

Raymond G.

Richard G.

Swift Incorporations Limited

People with significant control

Raymond G.

Accounts Documents

Company filings

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