Founded in 2014, International Krav Maga Federation (united Kingdom & Ireland), classified under reg no. 08878627 is an active company. Currently registered at 3 Jesse Terrace RG1 7RS, Reading the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely James O. and Kevin S.. In addition one secretary - Andrew J. - is with the company. As of 30 April 2024, there were 3 ex directors - Robert B., Edward G. and others listed below. There were no ex secretaries.
Office Address | 3 Jesse Terrace |
Town | Reading |
Post code | RG1 7RS |
Country of origin | United Kingdom |
Registration Number | 08878627 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is James O. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Kevin S. This PSC has significiant influence or control over the company,. Moving on, there is Robert B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
James O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert B.
Notified on | 6 April 2016 |
Ceased on | 19 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -55 | -161 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 345 | 8 511 | |||||||
Cash Bank On Hand | 8 511 | 41 441 | 30 995 | 14 651 | 24 737 | 20 194 | 28 300 | 19 794 | |
Current Assets | 25 863 | 9 753 | 42 441 | 34 790 | 18 629 | 34 951 | 28 375 | 32 278 | 28 349 |
Debtors | 335 | 42 | 2 795 | 2 978 | 9 214 | 7 181 | 2 978 | 8 555 | |
Net Assets Liabilities | 15 107 | 12 429 | 15 216 | 17 080 | 19 335 | 14 493 | |||
Other Debtors | 183 | 183 | 183 | 183 | 3 700 | ||||
Property Plant Equipment | 1 695 | 1 664 | 1 539 | 850 | |||||
Stocks Inventory | 1 183 | 1 200 | |||||||
Total Inventories | 1 200 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -55 | -161 | |||||||
Shareholder Funds | -55 | -161 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 359 | 2 223 | 1 056 | 1 226 | 2 834 | 3 174 | 1 768 | 11 891 | |
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 1 172 | 2 476 | 3 615 | 2 911 | ||||
Additional Provisions Increase From New Provisions Recognised | 42 | 322 | -6 | -24 | -130 | -360 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Corporation Tax Payable | 1 351 | 4 911 | 3 517 | 871 | 1 367 | 895 | |||
Corporation Tax Recoverable | 718 | ||||||||
Creditors | 9 914 | 38 895 | 19 683 | 7 573 | 21 083 | 12 542 | 13 631 | 15 945 | |
Creditors Due Within One Year | 25 918 | 9 914 | |||||||
Deferred Tax Asset Debtors | 42 | 198 | |||||||
Deferred Tax Liabilities | 322 | 316 | 292 | 162 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 823 | 1 304 | 1 139 | 1 413 | ||||
Net Current Assets Liabilities | -55 | -161 | 3 546 | 15 107 | 11 056 | 13 868 | 15 833 | 18 647 | 12 404 |
Prepayments Accrued Income | 3 696 | 4 203 | 1 144 | ||||||
Profit Loss | 3 707 | 11 561 | -2 678 | 2 787 | 1 864 | ||||
Property Plant Equipment Gross Cost | 2 044 | 2 836 | 4 015 | 4 465 | 7 117 | ||||
Provisions | -42 | 322 | 316 | 292 | 162 | -198 | |||
Provisions For Liabilities Balance Sheet Subtotal | 322 | 316 | 292 | 162 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 044 | 792 | 1 179 | 450 | 2 652 | ||||
Total Assets Less Current Liabilities | -55 | -161 | 3 546 | 15 107 | 12 751 | 15 532 | 17 372 | 19 497 | 14 493 |
Trade Creditors Trade Payables | 284 | 216 | 660 | 13 364 | 765 | 10 968 | 4 054 | ||
Trade Debtors Trade Receivables | 2 795 | 2 795 | 5 335 | 2 795 | 2 795 | 2 795 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 24th, November 2023 |
accounts | Free Download (10 pages) |
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