Sale Dojo Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

Sale Dojo came into being in 2007 as a company enlisted under no 06144277, located at M3 5JZ Manchester at Alex House, 260/268 Chapel. This firm has been in business for seventeen years and its status at the time is active. The firm's SIC code is 93199 and has the NACE code: Other sports activities. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-07.

For the following firm, a variety of director's tasks have so far been done by Ian S. who was arranged to perform management duties seventeen years ago. Moreover, the managing director's duties are often backed by a secretary - Karen S., who joined this specific firm on 2007-03-07.

Ian S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 245	4 162	11 881	20 767

Balance Sheet
Cash Bank On Hand				25 900	40 665	61 281	82 268	93 746	121 923	138 355	153 554
Current Assets	10 549	13 639	23 597	27 962	43 585	63 930	86 170	100 472	128 572	142 866	158 406
Debtors						207	207	399	399	399	207
Net Assets Liabilities			11 881	20 767	33 904	53 761	74 653	87 746	109 728	124 114	133 601
Other Debtors						207	207	399	399	399	207
Property Plant Equipment				6 249	7 119	7 874	7 238	5 895	4 805	3 919	3 200
Total Inventories				2 062	2 920	2 442	3 695	6 327	6 250	4 112	4 645
Cash Bank In Hand	9 131	12 344	21 305	25 900
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	1 245	4 162	11 881	20 767
Stocks Inventory	1 418	1 295	2 292	2 062
Tangible Fixed Assets	6 059	5 070	4 244	6 249

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 145	4 062	11 781	20 667
Shareholder Funds	1 245	4 162	11 881	20 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 800	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				13 470	15 035	16 296	17 952	19 295	20 385	21 271	21 990
Additions Other Than Through Business Combinations Property Plant Equipment					2 435	2 016	1 020
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period							1	1	1	1	1
Creditors			18 360	14 644	16 069	17 073	17 825	17 878	23 056	22 197	27 626
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Fixed Assets	10 859	8 670	6 644	7 449	7 119
Increase From Amortisation Charge For Year Intangible Assets					1 200
Increase From Depreciation Charge For Year Property Plant Equipment					1 565	1 261	1 656	1 343	1 090	886	719
Intangible Assets				1 200
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-9 614	-4 508	5 237	13 318	27 516	46 857	68 345	82 594	105 516	120 669	130 780
Other Creditors				12 444	12 480	12 438	12 660	14 545	16 749	17 605	22 511
Other Taxation Social Security Payable				2 200	3 589	4 635	5 165	3 333	6 307	4 592	5 115
Property Plant Equipment Gross Cost				19 719	22 154	24 170	25 190	25 190	25 190	25 190	25 190
Provisions For Liabilities Balance Sheet Subtotal			99	477
Taxation Including Deferred Taxation Balance Sheet Subtotal				477	731	970	930	743	593	474	379
Total Assets Less Current Liabilities	1 245	4 162	11 881	20 767	34 635	54 731	75 583	88 489	110 321	124 588	133 980
Creditors Due Within One Year	20 163	18 147	18 360	14 644
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 400	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 315
Tangible Fixed Assets Cost Or Valuation	16 404	16 404	16 404	19 719
Tangible Fixed Assets Depreciation	10 345	11 334	12 160	13 470
Tangible Fixed Assets Depreciation Charged In Period		989	826	1 310

Company staff

Ian S.

Role: Director

Appointed: 07 March 2007

Latest update: 22 April 2024

Karen S.

Role: Secretary

Appointed: 07 March 2007

Latest update: 22 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen S.

Notified on 6 April 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sale Dojo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Karen S.

People with significant control

Ian S.

Karen S.

Accounts Documents

Company filings

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