The Kings Club Limited is a private limited company registered at Victoria Road, Gowerton, Gorseinon SA4 3AB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 2 directors.
Director Thomas D., appointed on 18 January 2018. Director Gareth H., appointed on 18 January 2018.
The company is officially classified as "operation of sports facilities" (Standard Industrial Classification: 93110).
The last confirmation statement was sent on 2023-01-17 and the date for the next filing is 2024-01-31. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Victoria Road |
Office Address2 | Gowerton |
Town | Gorseinon |
Post code | SA4 3AB |
Country of origin | United Kingdom |
Registration Number | 11156800 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Thomas D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas D.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gareth H.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 854 | 2 315 | 11 435 | 5 613 | 3 563 |
Current Assets | 7 001 | 14 571 | 27 278 | 11 267 | 4 739 |
Debtors | 4 347 | 10 606 | 14 343 | 4 129 | 1 |
Net Assets Liabilities | -33 756 | -62 936 | -88 768 | ||
Other Debtors | 14 343 | 4 129 | |||
Property Plant Equipment | 4 518 | 4 462 | 4 406 | 10 664 | 13 803 |
Total Inventories | 1 800 | 1 650 | 1 500 | 1 525 | 1 175 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 172 | 228 | 2 110 | 4 554 |
Average Number Employees During Period | 4 | 3 | 3 | ||
Bank Borrowings Overdrafts | 35 200 | 23 427 | 15 967 | ||
Creditors | 9 196 | 24 896 | 65 440 | 23 427 | 15 967 |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 56 | 56 | 1 882 | 2 444 |
Net Current Assets Liabilities | -2 195 | -10 325 | -38 162 | -50 173 | -86 604 |
Other Creditors | 6 856 | 15 705 | 1 250 | 1 250 | 76 095 |
Other Taxation Social Security Payable | 9 191 | 732 | 7 748 | ||
Property Plant Equipment Gross Cost | 4 634 | 4 634 | 4 634 | 12 774 | 18 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 634 | 8 140 | 5 583 | ||
Total Assets Less Current Liabilities | 2 323 | -5 863 | -33 756 | -39 509 | -72 801 |
Trade Creditors Trade Payables | 2 340 | -1 | 177 | ||
Trade Debtors Trade Receivables | 1 | ||||
Amount Specific Advance Or Credit Directors | 2 953 | 7 378 | 5 359 | 41 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 631 | 4 425 | 7 000 | 5 400 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 678 | 19 737 | 7 265 | ||
Amounts Owed By Associates | 4 347 | 10 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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