Zen Shin Black Belt Academy Limited in Four Oaks, B74 2UG

Description

Data updated on: 01-11-2023

This company is known as Zen Shin Black Belt Academy Limited. The company first started 21 years ago and was registered with 04888152 as its registration number. The office of the firm is registered in Four Oaks. You can contact them at Suite D Astor House, 282 Lichfield Road. The enterprise's SIC code is 85510 which means Sports and recreation education. March 31, 2023 is the last time account status updates were filed.

In order to meet the requirements of its clientele, the business is constantly being controlled by a team of three directors who are Abian R., Melanie R. and John R.. Their outstanding services have been of prime use to this specific business since April 2014. Moreover, the director's duties are often aided with by a secretary - Melanie R., who was appointed by this specific business on 4th September 2003.

Executives who control the firm include: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 905	50 727	52 574	37 767

Balance Sheet
Cash Bank In Hand	28 966	50 089	53 417	31 328
Current Assets	34 807	55 372	58 418	37 378	33 842	31 086					922	9 990
Debtors	284	526	308	491
Intangible Fixed Assets	6 240	3 120
Net Assets Liabilities					21 556	19 592	23 891	28 933	33 170	37 513	42 888
Net Assets Liabilities Including Pension Asset Liability	38 905	50 727	52 574	37 767
Stocks Inventory	5 557	4 757	4 693	5 559
Tangible Fixed Assets	4 507	3 538	3 331	167 873

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	38 903	50 725	52 572	37 765
Shareholder Funds	38 905	50 727	52 574	37 767

Other Financial Data
Average Number Employees During Period						4	1	1	1	1	1
Capital Reserves				37 767	20 586
Creditors					58 670	54 188	49 706	45 130	38 622	34 842	123 034	126 268
Creditors Due After One Year				68 805	58 670
Creditors Due Within One Year	6 649	10 679	8 551	104 120	123 692
Fixed Assets	10 747	6 658	3 331	167 873	170 076	168 425	165 000	165 000	165 000	165 000	165 000	165 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 960	28 080	31 200
Intangible Fixed Assets Amortisation Charged In Period		3 120	3 120
Intangible Fixed Assets Cost Or Valuation	31 200	31 200	31 200
Net Assets Liability Excluding Pension Asset Liability				37 767	20 586
Net Current Assets Liabilities	28 158	44 693	49 867	-60 677	-89 850	-94 645	-91 403	-90 937	-93 208	-92 645	-122 112	-116 278
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		624	624	624	970
Secured Debts				68 805
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		261	1 100	165 533
Tangible Fixed Assets Cost Or Valuation	12 232	12 493	13 593	179 126
Tangible Fixed Assets Depreciation	7 725	8 955	10 262	11 253
Tangible Fixed Assets Depreciation Charged In Period		1 230	1 307	991
Total Assets Less Current Liabilities	38 905	51 351	53 198	101 131	80 226	73 780	73 597	74 063	71 792	72 355	42 888	48 722

Company staff

Abian R.

Role: Director

Appointed: 01 April 2014

Latest update: 30 January 2024

Melanie R.

Role: Director

Appointed: 04 September 2003

Latest update: 30 January 2024

Melanie R.

Role: Secretary

Appointed: 04 September 2003

Latest update: 30 January 2024

John R.

Role: Director

Appointed: 04 September 2003

Latest update: 30 January 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie R.

Notified on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 April 2013

Zen Shin Black Belt Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abian R.

Melanie R.

Melanie R.

John R.

Suzanne B.

Kevin B.

People with significant control

John R.

Melanie R.

Accounts Documents

Company filings

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