E K C Karate started in year 2014 as Private Limited Company with registration number 09325157. The E K C Karate company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shefield at The Masters House. Postal code: S1 4RE.
The company has 2 directors, namely Steven H., Hazel W.. Of them, Steven H., Hazel W. have been with the company the longest, being appointed on 24 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Masters House |
| Office Address2 | 92a Arundel Street |
| Town | Shefield |
| Post code | S1 4RE |
| Country of origin | United Kingdom |
| Registration Number | 09325157 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
Position: Director
Appointed: 24 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 17 071 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 872 | 11 597 | 32 170 | 23 424 | 23 380 |
| Current Assets | 19 853 | 13 989 | 34 969 | 26 253 | 26 223 |
| Debtors | 1 387 | 161 | 226 | 256 | 263 |
| Other Debtors | 1 356 | 161 | 226 | 256 | 263 |
| Property Plant Equipment | 9 450 | 7 088 | 5 316 | 3 987 | 2 990 |
| Total Inventories | 3 594 | 2 231 | 2 573 | 2 573 | 2 580 |
| Stocks Inventory | 3 594 | ||||
| Tangible Fixed Assets | 9 450 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 17 071 | ||||
| Shareholder Funds | 17 071 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 5 512 | 7 284 | 8 613 | 9 610 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 12 191 | 8 714 | 12 823 | 9 766 | 8 389 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 362 | 1 772 | 1 329 | 997 | |
| Net Current Assets Liabilities | 9 897 | 5 275 | 22 146 | 16 487 | 17 834 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 5 617 | 2 848 | 5 380 | 4 600 | 4 337 |
| Other Taxation Social Security Payable | 6 574 | 4 921 | 6 236 | 5 166 | 4 052 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 600 | 12 600 | 12 600 | 12 600 | |
| Total Assets Less Current Liabilities | 19 347 | 12 363 | 27 462 | 20 474 | 20 824 |
| Trade Creditors Trade Payables | 945 | 1 207 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 10 800 | ||||
| Administrative Expenses | 9 174 | ||||
| Cash Bank | 14 872 | ||||
| Corporation Tax Due Within One Year | 6 575 | ||||
| Cost Sales | 26 983 | ||||
| Creditors Due After One Year | 2 276 | ||||
| Creditors Due Within One Year | 9 956 | ||||
| Depreciation Tangible Fixed Assets Expense | 3 150 | ||||
| Distribution Costs | 11 040 | ||||
| Gross Profit Loss | 52 857 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 17 071 | ||||
| Number Shares Allotted | 10 | ||||
| Operating Profit Loss | 32 643 | ||||
| Other Creditors After One Year | 2 276 | ||||
| Other Creditors Due Within One Year | 3 381 | ||||
| Other Interest Receivable Similar Income | 2 | ||||
| Profit Loss For Period | 26 071 | ||||
| Profit Loss On Ordinary Activities Before Tax | 32 645 | ||||
| Tangible Fixed Assets Additions | 12 600 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 600 | ||||
| Tangible Fixed Assets Depreciation | 3 150 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 150 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 6 574 | ||||
| Total Dividend Payment | 9 000 | ||||
| Turnover Gross Operating Revenue | 79 840 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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