Saint Martial Arts Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The firm named Saint Martial Arts was founded on Tuesday 8th April 2014 as a Private Limited Company. The enterprise's headquarters can be reached at Bristol on 30-31 St James Place, Mangotsfield. Assuming you need to reach this company by mail, its post code is BS16 9JB. The office reg. no. for Saint Martial Arts Limited is 08983836. The enterprise's principal business activity number is 93120 which means Activities of sport clubs. April 30, 2022 is the last time the accounts were filed.

Neil W. is this particular firm's individual director, who was chosen to lead the company 10 years ago.

Neil W. is the individual with significant control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 714	376

Balance Sheet
Cash Bank On Hand		1 392	1 043	895	466		3 747	9 536	3 307
Current Assets	1 304	2 266	1 915	1 773	1 766	1 664	4 859	9 735	4 360
Debtors	161					777	332		734
Net Assets Liabilities		200	164	851	366	-3 713	-1 291	-1 124	483
Other Debtors						777	332		734
Property Plant Equipment		879	1 386	1 131	926	761	627	471	353
Total Inventories		874	872	878	1 300	887	780	199
Cash Bank In Hand	119	1 392
Intangible Fixed Assets	6 000	4 500
Stocks Inventory	1 024	874
Tangible Fixed Assets	739	879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 614	276
Shareholder Funds	1 714	376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		320	382	637	842	1 007	1 141	1 297	1 415
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 182
Creditors		7 269	5 874	3 338	2 150	5 993	6 658	11 241	4 163
Increase From Depreciation Charge For Year Property Plant Equipment			224	255	205	165	134	156	118
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-5 025	-5 003	-3 959	-1 565	-384	-4 329	-1 799	-1 506	197
Other Creditors		5 822	5 601	2 546	1 344	4 754	6 375	10 921	1 602
Other Taxation Social Security Payable		1 255	273	792	806	57	283	320	2 561
Property Plant Equipment Gross Cost		1 199	1 768	1 768	1 768	1 768	1 768	1 768
Provisions For Liabilities Balance Sheet Subtotal		176	263	215	176	145	119	89	67
Total Assets Less Current Liabilities	1 714	376	427	1 066	542	-3 568	-1 172	-1 035	550
Additional Provisions Increase From New Provisions Recognised			87	-48	-39	-31
Creditors Due Within One Year	6 329	7 269
Deferred Tax Liabilities		176	263	215	176
Disposals Decrease In Depreciation Impairment Property Plant Equipment			162
Disposals Property Plant Equipment			599
Fixed Assets	6 739	5 379	4 386	2 631	926	761
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500
Intangible Assets		4 500	3 000	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Cost Or Valuation	7 500
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions		176	263	215	176	145
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	799	1 199
Tangible Fixed Assets Depreciation	60	320
Total Additions Including From Business Combinations Property Plant Equipment			1 168
Trade Creditors Trade Payables		192

Company staff

Neil W.

Role: Director

Appointed: 08 April 2014

Latest update: 15 March 2024

People with significant control

Neil W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Saint Martial Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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