Self Defence (UK) Limited in Sheffield, S11 9LB

Description

Data updated on: 01-11-2023

Registered as 07062535 fifteen years ago, Self Defence (UK) Limited is a Private Limited Company. The current mailing address is 4 Derriman Close, Sheffield. This firm's SIC code is 93199 : Other sports activities. The latest annual accounts were submitted for the period up to October 31, 2022 and the most recent confirmation statement was released on October 31, 2022.

Currently, there is only a single managing director in the company: Paul P. (since Sat, 31st Oct 2009). For nearly one year Jonathon R., had been managing this firm till the resignation fifteen years ago. In addition, the managing director's duties are regularly backed by a secretary - Susan P., who was officially appointed by this firm on Sat, 31st Oct 2009.

Paul P. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 928	2 852	3 330	9 554	2 685	-882	3 949

Balance Sheet
Cash Bank In Hand	13 745	6 444	4 248	11 696	6 386	4 514
Current Assets	14 192	6 444	4 248	11 696	6 386	4 514	9 110	12 646	22 138	35 988	62 316	70 134	81 834
Debtors	447	449
Net Assets Liabilities Including Pension Asset Liability	10 928	2 852	3 330	9 554	2 685	-882	3 949
Tangible Fixed Assets	1 549	1 159	1 244	1 153	858	636
Net Assets Liabilities							3 949	5 083	13 115	12 602	35 107	44 856	58 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 927	2 851	3 329	9 553	2 684	-883
Shareholder Funds	10 928	2 852	3 330	9 554	2 685	-882	3 949

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 813	5 200
Fixed Assets	1 549	1 159	1 244	1 153	858	636	1 027	765	569	2 212	2 401	1 795	2 268
Net Current Assets Liabilities	9 379	1 693	2 086	8 401	1 827	-1 518	2 922	4 318	12 546	30 390	52 150	60 283	70 962
Tangible Fixed Assets Cost Or Valuation	2 067	2 067	2 572	2 872	2 872	2 872
Tangible Fixed Assets Depreciation	518	908	1 328	1 719	2 014	2 236
Tangible Fixed Assets Depreciation Charge For Period		390
Total Assets Less Current Liabilities	10 928	2 852	3 330	9 554	2 685	-882	3 949	5 083	13 115	32 602	54 551	62 078	73 230
Average Number Employees During Period								3	2	2	2	2	2
Creditors							7 131	8 328	9 592	5 598	10 166	9 851	10 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		449	682	776	401	416	943
Creditors Due Within One Year		5 200	2 844	4 071	4 960	6 448	7 131
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			505	300
Tangible Fixed Assets Depreciation Charged In Period			420	391	295	222

Company staff

Paul P.

Role: Director

Appointed: 31 October 2009

Latest update: 31 March 2024

Susan P.

Role: Secretary

Appointed: 31 October 2009

Latest update: 31 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 20 January 2018
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 January 2018
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Self Defence (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Susan P.

Jonathon R.

People with significant control

Paul P.

Accounts Documents

Company filings

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