K & M Sports Events Limited in Whitchurch CARDIFF - CF14 1DZ

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K & M Sports Events Limited CARDIFF

K & M Sports Events started in year 2002 as Private Limited Company with registration number 04576462. The K & M Sports Events company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cardiff at 39 The Philog. Postal code: CF14 1DZ.

The company has one director. Marcel M., appointed on 29 October 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Kenneth G. and who left the the company on 1 January 2006. In addition, there is one former secretary - Kenneth G. who worked with the the company until 1 January 2006.

K & M Sports Events Limited Address / Contact

Office Address	39 The Philog
Office Address2	Whitchurch
Town	Cardiff
Post code	CF14 1DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04576462
Date of Incorporation	Tue, 29th Oct 2002
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated	Sat, 29th Oct 2022

Company staff

Grosvenor Company Services Limited

Position: Corporate Secretary

Appointed: 01 January 2006

Marcel M.

Position: Director

Appointed: 29 October 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 2002

Resigned: 29 October 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 October 2002

Resigned: 29 October 2002

Kenneth G.

Position: Director

Appointed: 29 October 2002

Resigned: 01 January 2006

Kenneth G.

Position: Secretary

Appointed: 29 October 2002

Resigned: 01 January 2006

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Marcel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcel M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	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
Net Worth	52 960	87 003	135 662	199 569	135 509

Balance Sheet
Cash Bank On Hand					60 303	89 586	66 083	47 736	23 062	39 203	31 851	25 951
Current Assets	138 969	185 243	211 886	298 299	148 101	109 699	74 890	57 474	37 405	54 216	50 484	30 578
Debtors	20 000	3 209	152 827	170 714	87 798	20 113	8 807	9 738	14 343	15 013	18 633	4 627
Net Assets Liabilities					135 509	102 061	70 356	46 797	21 248	37 215	33 775
Other Debtors					76 590	17 413	355	1 247	6 745	7 523	9 527
Property Plant Equipment					1 082	94	47	375	543	2 840	2 363	792
Cash Bank In Hand	118 969	182 034	59 059	127 585	60 303
Net Assets Liabilities Including Pension Asset Liability	52 960	87 003	135 662	199 569	135 509
Tangible Fixed Assets	2 246	6 016	13 169	7 016	1 082

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 958	87 001	135 660	199 567	135 507
Shareholder Funds	52 960	87 003	135 662	199 569	135 509

Other
Accumulated Depreciation Impairment Property Plant Equipment					64 600	65 729	65 776	66 011	66 373	68 046	70 027	71 957
Additions Other Than Through Business Combinations Property Plant Equipment						141		563	530	3 970	1 504
Amounts Owed To Other Related Parties Other Than Directors									10 000	10 000	10 000
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts						15	394	910	219	1 054	1 606
Creditors					13 674	7 732	4 581	11 052	16 700	19 841	19 072	16 014
Depreciation Rate Used For Property Plant Equipment						33		33	33	33	33
Fixed Assets	2 246	6 016	13 169	7 016	1 082	94	47
Increase From Depreciation Charge For Year Property Plant Equipment						1 129	47	235	362	1 673	1 981	1 930
Net Current Assets Liabilities	50 714	80 987	152 599	192 553	134 427	101 967	70 309	46 422	20 705	34 375	31 412	14 564
Other Creditors					1 695	1 378	3 789	3 192	1 500	1 500	13 106	12 517
Other Taxation Social Security Payable					5 589	3 498			2 731	5 501	2 799	3 291
Property Plant Equipment Gross Cost					65 682	65 823	65 823	66 386	66 916	70 886	72 390	72 749
Total Assets Less Current Liabilities	52 960	87 003	165 768	199 569	135 509	102 061	70 356	46 797	21 248	37 215	33 775	15 356
Total Borrowings									10 000
Trade Creditors Trade Payables					6 390	2 841	398	6 950	2 250	1 786	3 167	206
Trade Debtors Trade Receivables					11 208	2 700	8 452	8 491	7 598	7 490	9 106	4 627
Advances Credits Directors				101 528	38 515	83	2 394	1 693	6 745	7 523	9 527
Advances Credits Made In Period Directors					12 119		4 635	2 701	10 437	2 778
Advances Credits Repaid In Period Directors					75 132		6 946	2 000	2 000	2 000
Amount Specific Advance Or Credit Directors										7 523	9 527	465
Amount Specific Advance Or Credit Made In Period Directors											4 079	2 620
Amount Specific Advance Or Credit Repaid In Period Directors											2 075	12 612
Total Additions Including From Business Combinations Property Plant Equipment												359
Creditors Due After One Year			30 106
Creditors Due Within One Year	88 255	104 256	59 287	105 746	13 674
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 665	14 561	3 244
Tangible Fixed Assets Cost Or Valuation	45 087	47 877	62 438	65 682	65 682
Tangible Fixed Assets Depreciation	42 841	41 861	49 269	58 666	64 600
Tangible Fixed Assets Depreciation Charged In Period		3 895	7 408	9 397	5 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 875
Tangible Fixed Assets Disposals		4 875

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 31st, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 30th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 4th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 29th October 2015 filed on: 17th, November 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 17th November 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 29th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 29th October 2014 filed on: 21st, November 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 21st November 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 11th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 29th October 2013 filed on: 30th, October 2013	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 30th October 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 26th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 29th October 2012 filed on: 12th, November 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 13th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 29th October 2011 filed on: 16th, December 2011	annual return	Free Download (3 pages)
CH04	Secretary's details were changed on Thursday 1st September 2011 filed on: 5th, October 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 4th, May 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 29th October 2010 filed on: 8th, November 2010	annual return	Free Download (3 pages)
CH01	On Thursday 9th September 2010 director's details were changed filed on: 4th, November 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 9th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 29th October 2009 filed on: 15th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 23rd, February 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 2nd December 2008 - Annual return with full member list filed on: 2nd, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 6th, May 2008	accounts	Free Download (5 pages)
363a	Period up to Monday 28th April 2008 - Annual return with full member list filed on: 28th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 14th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 14th, June 2007	accounts	Free Download (5 pages)
288b	On Monday 8th January 2007 Secretary resigned filed on: 8th, January 2007	officers	Free Download (1 page)
288b	On Monday 8th January 2007 Secretary resigned filed on: 8th, January 2007	officers	Free Download (1 page)
363a	Period up to Monday 8th January 2007 - Annual return with full member list filed on: 8th, January 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 8th January 2007 - Annual return with full member list filed on: 8th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 19th, October 2006	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 19th, October 2006	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 24th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 24th, January 2006	accounts	Free Download (5 pages)
287	Registered office changed on 23/01/06 from: 25A york road ilford essex IG1 3AD filed on: 23rd, January 2006	address	Free Download (1 page)
288b	On Monday 23rd January 2006 Director resigned filed on: 23rd, January 2006	officers	Free Download (1 page)
288b	On Monday 23rd January 2006 Director resigned filed on: 23rd, January 2006	officers	Free Download (1 page)
288a	On Monday 23rd January 2006 New secretary appointed filed on: 23rd, January 2006	officers	Free Download (2 pages)
287	Registered office changed on 23/01/06 from: 25A york road ilford essex IG1 3AD filed on: 23rd, January 2006	address	Free Download (1 page)
288a	On Monday 23rd January 2006 New secretary appointed filed on: 23rd, January 2006	officers	Free Download (2 pages)
363a	Period up to Friday 6th January 2006 - Annual return with full member list filed on: 6th, January 2006	annual return	Free Download (2 pages)
363a	Period up to Friday 6th January 2006 - Annual return with full member list filed on: 6th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 29th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 29th, November 2004	accounts	Free Download (6 pages)
363s	Period up to Wednesday 27th October 2004 - Annual return with full member list filed on: 27th, October 2004	annual return	Free Download (7 pages)
363s	Period up to Wednesday 27th October 2004 - Annual return with full member list filed on: 27th, October 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 12th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 12th, February 2004	accounts	Free Download (1 page)
363s	Period up to Friday 12th December 2003 - Annual return with full member list filed on: 12th, December 2003	annual return	Free Download (7 pages)
363s	Period up to Friday 12th December 2003 - Annual return with full member list filed on: 12th, December 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on Tuesday 29th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 10th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 29th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 10th, March 2003	capital	Free Download (2 pages)
288a	On Tuesday 28th January 2003 New director appointed filed on: 28th, January 2003	officers	Free Download (2 pages)
288a	On Tuesday 28th January 2003 New secretary appointed;new director appointed filed on: 28th, January 2003	officers	Free Download (2 pages)
288a	On Tuesday 28th January 2003 New secretary appointed;new director appointed filed on: 28th, January 2003	officers	Free Download (2 pages)
288a	On Tuesday 28th January 2003 New director appointed filed on: 28th, January 2003	officers	Free Download (2 pages)
288b	On Thursday 7th November 2002 Director resigned filed on: 7th, November 2002	officers	Free Download (1 page)
288b	On Thursday 7th November 2002 Secretary resigned filed on: 7th, November 2002	officers	Free Download (1 page)
288b	On Thursday 7th November 2002 Director resigned filed on: 7th, November 2002	officers	Free Download (1 page)
288b	On Thursday 7th November 2002 Secretary resigned filed on: 7th, November 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 29th, October 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 29th, October 2002	incorporation	Free Download (16 pages)

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