Uk Martial Arts And Fitness Academy Limited in Waltham Abbey, EN9 3YL

Description

Data updated on: 01-11-2023

Uk Martial Arts And Fitness Academy Limited has been prospering in the UK for 10 years. Registered under the number 08860075 in the year 2014, it is based at 34 Deer Park Way, Waltham Abbey EN9 3YL. The firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. Uk Martial Arts And Fitness Academy Ltd filed its latest accounts for the period up to 31st January 2023. The firm's most recent annual confirmation statement was filed on 1st December 2022.

Currently, this company is the workplace of 1 managing director: Thushara S., who was appointed on 2014-01-24. The following company had been guided by Inosha K. until 2019.

Thushara S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-33 694	-35 789	-158 621

Balance Sheet
Cash Bank On Hand			11 263	13 699	24 163		66 332	44 232	41 334
Current Assets	1 106	6 468	5 055	15 854	24 163	44 412	64 332
Debtors			3 557	2 155
Net Assets Liabilities			-112 401	-105 848	93 504	49 362	6 048	-50 962	-21 160
Property Plant Equipment			4 604	3 775	3 095		2 538	2 081	1 706
Cash Bank In Hand	1 106	6 468
Net Assets Liabilities Including Pension Asset Liability	-33 694	-35 789	-158 621
Stocks Inventory	2 000
Tangible Fixed Assets	2 520	2 016

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-33 794	-35 889
Shareholder Funds	-33 694	-35 789	-158 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			904	1 733	2 413		2 970	3 427	3 802
Average Number Employees During Period			3		3	3	3	2	2
Bank Borrowings							40 000	38 442	31 554
Creditors			131 825	123 322	120 762	96 312	60 365	58 833	32 646
Increase From Depreciation Charge For Year Property Plant Equipment				829	680			457	375
Net Current Assets Liabilities	-36 261	-37 805	-160 335	-109 623	96 599	51 900	3 967	-14 601	8 688
Other Creditors			131 825	123 316	120 530		90 800	57 277	30 213
Property Plant Equipment Gross Cost			5 508	5 508	5 508		5 508	5 508	5 508
Taxation Social Security Payable				6	232		1 266	1 556	2 433
Total Assets Less Current Liabilities	-33 694	-35 789	-158 621		93 504	49 362	6 048	-12 520	10 394
Trade Debtors Trade Receivables			3 557	2 155
Fixed Assets	2 567	2 016	1 714		3 095	2 538	2 081
Creditors Due Within One Year	8 380	44 273	165 390
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 567
Tangible Fixed Assets Cost Or Valuation	2 520	2 520
Tangible Fixed Assets Depreciation		504
Tangible Fixed Assets Depreciation Charged In Period		504

Company staff

Thushara S.

Role: Director

Appointed: 24 January 2014

Latest update: 11 January 2024

People with significant control

Thushara S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

Uk Martial Arts And Fitness Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thushara S.

Inosha K.

People with significant control

Thushara S.

Accounts Documents

Company filings

Filing category

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