The Warrior Academy Limited in Salisbury, SP4 6AT

Description

Data updated on: 01-11-2023

The Warrior Academy is a business located at SP4 6AT Salisbury at Suite 4, Technology House High Post Business Park. The company was established in 2011 and is registered as reg. no. 07637884. The company has been operating on the English market for thirteen years now and company last known status is active. This company's Standard Industrial Classification Code is 93199 - Other sports activities. The most recent financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-17.

From the data we have, this particular limited company was created in May 2011 and has been supervised by three directors, out of whom two (Victoria M. and Sebastian B.) are still functioning.

Sebastian B. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	466	328	557	169	869

Balance Sheet
Cash Bank On Hand					1 835	2 156	6 036	3 905	59 693	22 253	7 618	3 044
Current Assets	1 140	2 750	2 976	836	1 835	13 060	17 316	56 408	59 693	22 253	10 768	6 194
Debtors					4 039	10 904	11 280	52 503			3 150	3 150
Net Assets Liabilities					869	201	1 850	-11 238	-53 362	-59 449	-70 340	-55 155
Other Debtors					4 039	10 904					3 150	3 150
Property Plant Equipment					3 277	698					550	652
Cash Bank In Hand	1 140	2 750	2 976	836	1 835
Net Assets Liabilities Including Pension Asset Liability	466	328	557	169	869
Tangible Fixed Assets	1 236	1 296	3 006	5 856	3 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	366	228	457	69	769
Shareholder Funds	466	328	557	169	869

Other Financial Data
Accrued Liabilities Deferred Income							280	-1		3 799	6 300	-2
Accumulated Depreciation Impairment Property Plant Equipment						9 618	10 316	10 316	10 316		138	336
Amounts Owed By Group Undertakings Participating Interests							11 280	52 503
Amounts Owed To Group Undertakings Participating Interests									9 471	7 024	14 972	10 843
Average Number Employees During Period					1	1	1	2	2	3	3	4
Balances Amounts Owed By Related Parties							2 000	48 740	1 370	-1 567	-2 149
Bank Borrowings Overdrafts									44 927	44 927	6 406	6 406
Corporation Tax Payable					8 002	7 916	1 151
Creditors					8 282	13 557	15 466	67 646	68 128	36 775	45 706	30 805
Deferred Tax Liabilities											105
Expenses Recognised For Doubtful Debts Owed By Related Parties								4 217
Fixed Assets	1 236	1 296	3 006	5 856	3 277	698					550	652
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 579	698				138	198
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											105
Increase From Depreciation Charge For Year Property Plant Equipment						2 579	698				138	198
Loans From Directors									42 269	19 087	7 839	5 695
Net Current Assets Liabilities	-770	-968	-2 449	-5 687	-2 408	-497	1 850	-11 238	-8 435	-14 522	-34 938	-24 611
Other Creditors					280	1 500	1 539	21 065	3 681	236		-997
Other Remaining Borrowings							8 711	29 095	2 907
Other Taxation Social Security Payable						4 141	3 715	5 600	7 832	5 714	4 863
Property Plant Equipment Gross Cost						10 316	10 316	10 316	10 316		688	988
Taxation Including Deferred Taxation Balance Sheet Subtotal											-105	-124
Taxation Social Security Payable											4 863	4 555
Total Additions Including From Business Combinations Property Plant Equipment											688	300
Total Assets Less Current Liabilities	466	328	557	169	869	201	1 850	-11 238	-8 435	-14 522	-34 388	-23 959
Trade Creditors Trade Payables							70	11 887	1 968	915	5 326	4 305
Accruals Deferred Income	1 050
Creditors Due Within One Year	1 910	3 718	5 425	6 523	4 243
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 406	549	2 932	5 430
Tangible Fixed Assets Cost Or Valuation	1 406	1 955	4 887	10 316	10 316
Tangible Fixed Assets Depreciation	170	659	1 880	4 460	7 039
Tangible Fixed Assets Depreciation Charged In Period	170	489	1 222	2 580	2 579
Amount Specific Advance Or Credit Directors	591

Company staff

Victoria M.

Role: Director

Appointed: 19 July 2022

Latest update: 1 March 2024

Sebastian B.

Role: Director

Appointed: 17 May 2011

Latest update: 1 March 2024

People with significant control

Sebastian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 3 November 2020

Ceased on 30 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 January 2015
Annual Accounts 20 June 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 June 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The Warrior Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Sebastian B.

Peter B.

People with significant control

Sebastian B.

Peter B.

Accounts Documents

Company filings

Filing category

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