Skate Academy Limited
Skate Academy Academy Street WA1 2BQ Warrington
Number: 07182878
Incorporation date: 2010-03-09
Dissolution date: 2023-10-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Skate Academy, Warrington WA1 2BQ Skate Academy Ltd was classified as a Private Limited Company and issued a 07182878 Companies House Reg No. The company was set up on 2010-03-09. Skate Academy Ltd had existed in the UK for at least thirteen years.
Stuart B. and David B. were the company's directors and were managing the company for eleven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 26 447 | 32 754 | 28 609 | 32 436 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 493 | 10 | |||
| Current Assets | 20 090 | 23 365 | 28 668 | 34 025 | 33 127 |
| Debtors | 787 | 25 000 | 31 553 | 33 117 | |
| Net Assets Liabilities | 32 436 | 30 933 | |||
| Property Plant Equipment | 1 227 | ||||
| Cash Bank In Hand | 19 303 | 23 365 | 3 668 | 2 472 | |
| Tangible Fixed Assets | 2 750 | 2 062 | 1 635 | 1 227 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 609 | 32 436 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | |
| Profit Loss Account Reserve | 1 447 | 7 754 | 3 609 | 7 436 | |
| Shareholder Funds | 26 447 | 32 754 | 28 609 | 32 436 | |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 654 | -2 194 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 557 | ||||
| Creditors | 1 182 | ||||
| Depreciation Expense Property Plant Equipment | 409 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 557 | ||||
| Disposals Property Plant Equipment | -3 784 | ||||
| Net Current Assets Liabilities | -1 303 | 5 692 | 26 974 | 32 864 | 33 127 |
| Property Plant Equipment Gross Cost | 3 784 | ||||
| Total Assets Less Current Liabilities | 26 447 | 32 754 | 28 609 | 34 091 | 33 127 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 000 | 25 000 | 25 000 | ||
| Creditors Due Within One Year | 21 393 | 17 673 | 1 694 | 1 161 | |
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | ||
| Tangible Fixed Assets Additions | 3 666 | 118 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 666 | 3 666 | 3 784 | 3 784 | |
| Tangible Fixed Assets Depreciation | 916 | 1 604 | 2 149 | 2 557 | |
| Tangible Fixed Assets Depreciation Charged In Period | 916 | 688 | 545 | 408 | |
| Accruals Deferred Income | 1 655 | ||||
| Fixed Assets | 1 635 | 1 227 | |||
Role: Director
Appointed: 01 September 2012
Latest update: 22 November 2023
Role: Director
Appointed: 09 March 2010
Latest update: 22 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 23 March 2017 |
| Return last made up date | 09 March 2016 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 24 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
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