Founded in 1989, Ken-bu-kan, classified under reg no. 02361964 is an active company. Currently registered at 1 Bethesda Street SA1 2EU, the company has been in the business for 35 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Unel W. and Stephen W.. In addition one secretary - Unel W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Edward M. who worked with the the firm until 4 May 1999.
| Office Address | 1 Bethesda Street |
| Office Address2 | Swansea |
| Town | |
| Post code | SA1 2EU |
| Country of origin | United Kingdom |
| Registration Number | 02361964 |
| Date of Incorporation | Thu, 16th Mar 1989 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st August |
| Company age | 35 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Secretary
Appointed: 04 May 1999
Position: Director
Appointed: 15 March 1991
Position: Director
Appointed: 15 March 1991
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Unel W. This PSC has significiant influence or control over the company,. The second one in the PSC register is Stephen W. This PSC has significiant influence or control over the company,.
Unel W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -37 218 | -38 076 | -38 076 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 142 | 1 142 | 1 142 | ||||||
| Cash Bank On Hand | 1 142 | 1 142 | 1 142 | 1 142 | 1 142 | 1 142 | 1 142 | ||
| Current Assets | 2 000 | 1 142 | |||||||
| Net Assets Liabilities | -38 076 | -38 076 | -38 076 | -38 076 | -38 076 | -38 076 | -38 076 | ||
| Net Assets Liabilities Including Pension Asset Liability | -37 218 | -38 076 | -38 076 | ||||||
| Property Plant Equipment | 42 552 | 42 552 | 42 552 | 42 552 | 42 552 | 42 552 | 42 552 | ||
| Stocks Inventory | 858 | ||||||||
| Tangible Fixed Assets | 42 552 | 42 552 | 42 552 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | 50 | ||||||
| Profit Loss Account Reserve | -37 268 | -38 126 | -38 126 | ||||||
| Shareholder Funds | -37 218 | -38 076 | -38 076 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 33 077 | 33 077 | 33 077 | 33 077 | 33 077 | 33 077 | 33 077 | 33 077 | |
| Accrued Liabilities | 1 031 | 1 031 | 1 031 | 1 031 | 1 031 | 1 031 | 1 031 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 261 | 42 261 | 42 261 | 42 261 | 42 261 | 42 261 | |||
| Bank Borrowings Overdrafts | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | |
| Creditors | 71 385 | 71 385 | 71 385 | 71 385 | 71 385 | 71 385 | 71 385 | ||
| Creditors Due After One Year | 71 385 | 71 385 | 71 385 | ||||||
| Creditors Due Within One Year | 10 385 | 10 385 | 10 385 | ||||||
| Loans From Directors After One Year | 71 385 | 71 385 | |||||||
| Net Current Assets Liabilities | -8 385 | -9 243 | -9 243 | -9 243 | -9 243 | -9 243 | -9 243 | -9 243 | -9 243 |
| Number Shares Allotted | 50 | 50 | |||||||
| Other Creditors | 2 869 | 2 869 | 2 869 | 2 869 | 2 869 | 2 869 | 2 869 | ||
| Other Creditors Due Within One Year | 2 869 | 2 869 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 84 813 | 84 813 | 84 813 | 84 813 | 84 813 | 84 813 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 84 813 | 84 813 | |||||||
| Tangible Fixed Assets Depreciation | 42 261 | 42 261 | |||||||
| Total Assets Less Current Liabilities | 34 167 | 33 309 | 33 309 | 33 309 | 33 309 | 33 309 | 33 309 | 33 309 | 33 309 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Trade Creditors Within One Year | 1 | 1 | |||||||
| Advances Credits Directors | 33 077 | 33 077 | 33 077 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st August 2022 filed on: 13th, March 2023 |
accounts | Free Download (7 pages) |
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