Founded in 2015, Kar Leisure, classified under reg no. 09922161 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Kenneth R., appointed on 18 December 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swallow House |
| Office Address2 | Parsons Road |
| Town | Washington |
| Post code | NE37 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 09922161 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Kenneth R. The abovementioned PSC and has 50,01-75% shares.
Kenneth R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 918 | 4 327 | 4 765 | 7 086 | 5 089 | 4 313 | |
| Current Assets | 11 918 | 6 327 | 8 765 | 11 086 | 9 183 | 2 000 | 4 313 |
| Debtors | 10 000 | 2 000 | 4 000 | 4 000 | 4 094 | 2 000 | |
| Net Assets Liabilities | 333 | 202 | 271 | 2 491 | 231 | 315 | -1 329 |
| Other Debtors | 94 | ||||||
| Property Plant Equipment | 1 600 | 6 136 | 6 602 | 480 | 320 | 160 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 2 034 | 3 668 | 320 | 480 | 640 | 800 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 6 170 | 2 100 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 10 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Comprehensive Income Expense | 7 633 | ||||||
| Corporation Tax Payable | 1 918 | 844 | 1 022 | 2 753 | 127 | ||
| Creditors | 13 185 | 12 261 | 15 096 | 9 075 | 9 272 | 1 845 | 5 642 |
| Depreciation Expense Property Plant Equipment | 400 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 508 | ||||||
| Disposals Property Plant Equipment | 9 470 | ||||||
| Dividends Paid | 7 500 | ||||||
| Income Expense Recognised Directly In Equity | -7 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 1 634 | 1 634 | 160 | 160 | 160 | 160 |
| Issue Equity Instruments | 200 | ||||||
| Net Current Assets Liabilities | -1 267 | -5 934 | -6 331 | 2 011 | -89 | 155 | -1 329 |
| Other Creditors | 11 267 | 11 417 | 14 074 | 6 322 | 9 272 | 1 718 | 5 642 |
| Profit Loss | 7 633 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 8 170 | 10 270 | 800 | 800 | 800 | 800 |
| Total Assets Less Current Liabilities | 333 | 202 | 271 | 2 491 | 231 | 315 | -1 329 |
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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