Uk Tae Kwon-do Dojang's Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Registered with number 04025012 twenty four years ago, Uk Tae Kwon-do Dojang's Limited is categorised as a Private Limited Company. The company's present mailing address is 67 Windsor Road, Prestwich Manchester. This enterprise's SIC code is 93199 which stands for Other sports activities. 2021-12-31 is the last time account status updates were filed.

Since 2000-07-03, this specific limited company has only been guided by a single managing director: Nissan M. who has been overseeing it for twenty four years.

Nissan M. is the individual who has control over 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	2012-12-31	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
Net Worth	5 233	2 938	2 743	2 102

Balance Sheet
Cash Bank On Hand				4 983	4 680	3 841
Current Assets	6 737	4 356	5 587	6 513	6 155	8 808	16 067	8 494	6 587	5 659	5 046
Debtors		3 571	4 300		1 475	3 207
Net Assets Liabilities				2 102	5 310	7 166	13 957	5 854	32	551	12
Property Plant Equipment				918	735	588
Total Inventories				1 530	1 475	1 760
Cash Bank In Hand	5 739	3 571	4 300	4 983
Net Assets Liabilities Including Pension Asset Liability	5 233	2 938	2 743	2 102
Stocks Inventory	998	785	1 287	1 530
Tangible Fixed Assets	1 558	722	1 148	918

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 133	2 838	2 643	2 002
Shareholder Funds	5 233	2 938	2 743	2 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 842	5 025	5 172
Administrative Expenses	25 218	26 216	26 020	24 380	23 587	26 671
Creditors				5 329	1 580	2 230	2 712	3 322	1 190	1 341	1 503
Fixed Assets	1 558	722	1 148	918	735	588	602	682	580	493	419
Gross Profit Loss	23 701	-2 295	25 825	23 739	26 850	29 027
Increase From Depreciation Charge For Year Property Plant Equipment					183	147
Net Current Assets Liabilities	3 675	2 216	1 595	1 184	4 575	6 578	13 355	5 172	5 397	4 318	3 543
Operating Profit Loss	-1 517	-2 295	-195	-641	3 263	2 356
Other Creditors				5 329	1 525
Profit Loss				-641	3 208	1 856
Profit Loss On Ordinary Activities Before Tax	-1 517	-2 295	-195	-641	3 263	2 356
Property Plant Equipment Gross Cost				5 760	5 760	5 760
Taxation Social Security Payable					55
Tax Tax Credit On Profit Or Loss On Ordinary Activities					55	500
Total Assets Less Current Liabilities	5 233	2 938	2 743	2 102	5 310	7 166	13 957	5 854	5 977	4 811	3 962
Trade Creditors Trade Payables					1 580	2 230
Trade Debtors Trade Receivables					1 475	3 207
Turnover Revenue				23 739	26 850	29 027
Accruals Deferred Income Within One Year		1 300	2 695
Cost Sales		26 216	26 020
Creditors Due Within One Year	3 062	2 140	3 992	5 329
Depreciation Tangible Fixed Assets Expense		836	230	230
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		840	3 992	5 329
Par Value Share	1	1	1	1
Profit Loss For Period	-1 517	-2 295	-195	-641
Share Capital Allotted Called Up Paid	100	100	100	100
Stocks Raw Materials Consumables		785	1 287
Tangible Fixed Assets Additions			1 578
Tangible Fixed Assets Cost Or Valuation	4 182	4 182	5 760	5 760
Tangible Fixed Assets Depreciation	2 624	3 460	4 612	4 842
Tangible Fixed Assets Depreciation Charged In Period		836	1 152	230
Turnover Gross Operating Revenue	23 701	23 921	25 825	23 739

Company staff

Nissan M.

Role: Director

Appointed: 03 July 2000

Latest update: 6 January 2024

Seymour C.

Role: Secretary

Appointed: 19 October 2015

Resigned: 17 July 2019

Latest update: 6 January 2024

Harold W.

Role: Nominee Secretary

Appointed: 03 July 2000

Resigned: 03 July 2000

Latest update: 6 January 2024

Yvonne W.

Role: Nominee Director

Appointed: 03 July 2000

Resigned: 03 July 2000

Latest update: 6 January 2024

Shoshanah M.

Role: Secretary

Appointed: 03 July 2000

Resigned: 27 April 2015

Latest update: 6 January 2024

People with significant control

Nissan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 February 2015
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Uk Tae Kwon-do Dojang's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nissan M.

Seymour C.

Harold W.

Yvonne W.

Shoshanah M.

People with significant control

Nissan M.

Accounts Documents

Company filings

Filing category

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