Spillard Karate Limited in Princetown, PL20 6QS

Description

Data updated on: 01-11-2023

Located in No 1 The Old Chapel, Princetown PL20 6QS Spillard Karate Limited is classified as a Private Limited Company registered under the 06782580 registration number. This firm was established fifteen years ago. The company's classified under the NACE and SIC code 85510: Sports and recreation education. The firm's latest filed accounts documents describe the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/01/05.

The company has one managing director this particular moment overseeing the following business, specifically Alan S. who has been doing the director's tasks since 2009-01-05. Additionally, the managing director's assignments are regularly aided with by a secretary - Susan S., who was selected by this specific business in January 2009.

Alan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13	23	53	10	8	6

Balance Sheet
Cash Bank In Hand	956	985		1 101	890
Current Assets	5 553	7 147	7 715	11 106	4 355	5 983	1 767	2 212	2 878	5 751	6 399	5 171
Debtors	4 597	6 162	7 715	10 005	3 465	5 983
Net Assets Liabilities Including Pension Asset Liability	13	23	53	10	10	6
Tangible Fixed Assets	254	191	144	108	81	61
Net Assets Liabilities						6	46	180	17	1	11	7

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3	13	43		-2	-4
Shareholder Funds	13	23	53	10	8	6

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 794	7 315
Fixed Assets	254	191	144	108	81	61	46	34	25	18	13	9
Net Current Assets Liabilities	-241	-168	-91	-98	-71	-55		146	8	17	2	2
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	600	600
Tangible Fixed Assets Depreciation	346	409	456	492	519	539
Tangible Fixed Assets Depreciation Charge For Period		63
Total Assets Less Current Liabilities	13	23	53	10	8	6	46	180	17	1	11	7
Average Number Employees During Period								1	1	1	1	1
Creditors						6 038	1 767	2 066	2 886	5 768	6 401	5 173
Creditors Due Within One Year		7 315	7 806	11 204	4 428	6 038
Tangible Fixed Assets Depreciation Charged In Period			47	36	27	20

Company staff

Susan S.

Role: Secretary

Appointed: 05 January 2009

Latest update: 24 February 2024

Alan S.

Role: Director

Appointed: 05 January 2009

Latest update: 24 February 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Spillard Karate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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