Kaizen-do Karate started in year 2013 as Private Limited Company with registration number 08685396. The Kaizen-do Karate company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rochdale at Bank House 71 Dale Street. Postal code: OL16 3NJ.
There is a single director in the firm at the moment - Dervish D., appointed on 11 September 2013. In addition, a secretary was appointed - Dervish D., appointed on 11 September 2013. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Bank House 71 Dale Street |
| Office Address2 | Milnrow |
| Town | Rochdale |
| Post code | OL16 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 08685396 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Secretary
Appointed: 11 September 2013
Position: Director
Appointed: 11 September 2013
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Dervish D. This PSC and has 75,01-100% shares.
Dervish D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 13 241 | 17 281 | 617 | 47 858 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 97 770 | 132 365 | 103 075 | 54 997 | 23 484 | 7 640 | |||
| Current Assets | 8 806 | 11 816 | 53 201 | 102 992 | 142 575 | 110 445 | 61 356 | 32 048 | 52 274 |
| Debtors | 739 | 550 | 5 538 | 772 | 4 119 | 6 464 | 42 384 | ||
| Net Assets Liabilities | 47 858 | 50 366 | 34 428 | 32 583 | 7 298 | 7 890 | |||
| Property Plant Equipment | 5 104 | 3 635 | 3 357 | 1 945 | 793 | 1 980 | |||
| Total Inventories | 4 672 | 4 672 | 6 598 | 2 240 | 2 100 | 2 250 | |||
| Cash Bank In Hand | 3 326 | 7 580 | 49 191 | 97 770 | |||||
| Intangible Fixed Assets | 60 224 | 53 532 | 46 842 | 40 150 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 241 | 17 281 | 618 | 47 858 | |||||
| Stocks Inventory | 4 741 | 4 236 | 4 010 | 4 672 | |||||
| Tangible Fixed Assets | 5 748 | 4 311 | 3 513 | 5 104 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 20 | |||||
| Profit Loss Account Reserve | 13 240 | 17 280 | 617 | 47 838 | |||||
| Shareholder Funds | 13 241 | 17 281 | 617 | 47 858 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 767 | 33 458 | 40 150 | 46 842 | 53 533 | 60 225 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 864 | 9 485 | 10 900 | 12 312 | 13 739 | 14 673 | |||
| Average Number Employees During Period | 10 | 11 | 8 | 7 | 5 | ||||
| Creditors | 95 495 | 124 411 | 100 633 | 45 285 | 33 419 | 47 548 | |||
| Fixed Assets | 65 972 | 57 843 | 50 355 | 45 254 | 37 094 | 30 124 | 22 020 | 14 177 | 8 672 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 691 | 6 692 | 6 692 | 6 691 | 6 692 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 621 | 1 415 | 1 412 | 1 427 | 934 | ||||
| Intangible Assets | 40 150 | 33 459 | 26 767 | 20 075 | 13 384 | 6 692 | |||
| Intangible Assets Gross Cost | 66 917 | 66 917 | 66 917 | 66 917 | 66 917 | 66 917 | |||
| Net Current Assets Liabilities | -52 731 | -40 562 | -49 736 | 7 497 | 18 164 | 9 812 | 16 071 | -1 371 | 4 726 |
| Property Plant Equipment Gross Cost | 11 968 | 13 120 | 14 257 | 14 257 | 14 532 | 16 653 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 893 | 4 893 | 5 508 | 5 508 | 5 508 | 5 508 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 1 137 | 275 | 2 121 | |||||
| Total Assets Less Current Liabilities | 13 241 | 17 281 | 617 | 52 751 | 179 669 | 39 936 | 38 091 | 12 806 | 13 398 |
| Creditors Due Within One Year | 61 537 | 52 378 | 102 938 | 95 495 | |||||
| Intangible Fixed Assets Additions | 66 916 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 692 | 13 384 | 20 075 | 26 767 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 692 | 6 692 | 6 692 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 66 916 | 66 916 | 66 917 | 66 917 | |||||
| Provisions For Liabilities Charges | 4 893 | ||||||||
| Tangible Fixed Assets Additions | 7 185 | 3 985 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 185 | 7 185 | 7 983 | 11 968 | |||||
| Tangible Fixed Assets Depreciation | 1 437 | 2 874 | 4 470 | 6 864 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 437 | 1 437 | 2 394 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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