Trojan Martial Arts Academy Ltd in Walsall, WS9 9AS

Description

Data updated on: 01-11-2023

Trojan Martial Arts Academy is a business with it's headquarters at WS9 9AS Walsall at 7 Hall Lane. This enterprise was set up in 2014 and is registered under the registration number 08873691. This enterprise has been present on the British market for ten years now and company current status is active. This firm's SIC and NACE codes are 93120 meaning Activities of sport clubs. 28th February 2022 is the last time account status updates were reported.

We have a group of two directors managing this particular limited company right now, namely Lisa B. and Gavin B. who have been utilizing the directors responsibilities since 2023-10-13.

Gavin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	3 077

Balance Sheet
Cash Bank On Hand		853	1 557				23 281	1 865	5 861
Current Assets	1	854	1 557	2 143	3 837	3 837	25 915	1 865
Net Assets Liabilities		3 076	713	924	1 528	-3 181	-7 650	-12 830	-10 629
Property Plant Equipment		15 348	14 476				4 283	6 654	4 697
Total Inventories							2 634
Cash Bank In Hand	1	854
Net Assets Liabilities Including Pension Asset Liability	1	3 077
Tangible Fixed Assets		15 348

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		3 076
Shareholder Funds	1	3 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 955	5 009				18 759	20 384	22 341
Additions Other Than Through Business Combinations Property Plant Equipment								5 996
Average Number Employees During Period								2	3
Bank Borrowings							8 936	6 414	4 660
Bank Overdrafts								1 777	1 787
Creditors		600	650	752	2 370	15 770	28 912	14 935	16 527
Fixed Assets		15 348	14 476	16 231	13 461	8 752	4 283
Increase From Depreciation Charge For Year Property Plant Equipment			3 054					3 625	1 957
Net Current Assets Liabilities	1	254	907	1 391	1 467	-11 933	1 472	-13 070	-10 666
Other Creditors							24 733	9 653	4 530
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 000
Other Disposals Property Plant Equipment								2 000
Property Plant Equipment Gross Cost		17 303	19 485				23 042	27 038	27 038
Taxation Social Security Payable							3 459	2 560	3 664
Total Additions Including From Business Combinations Property Plant Equipment			2 182
Total Assets Less Current Liabilities	1	15 602	15 383	17 622	14 928	-3 181	5 755	-6 416	-5 969
Trade Creditors Trade Payables							720	8 144	6 546
Creditors Due After One Year		12 525
Creditors Due Within One Year		600
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		17 303
Tangible Fixed Assets Cost Or Valuation		17 303
Tangible Fixed Assets Depreciation		1 955
Tangible Fixed Assets Depreciation Charged In Period		1 955

Company staff

Lisa B.

Role: Director

Appointed: 13 October 2023

Latest update: 14 March 2024

Gavin B.

Role: Director

Appointed: 03 February 2014

Latest update: 14 March 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Trojan Martial Arts Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Gavin B.

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

Filing category

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