Founded in 2013, Ken Owens 1088, classified under reg no. 08443668 is an active company. Currently registered at Gors Farm Capel Seion Road SA15 5AT, Llanelli the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Kenneth O., appointed on 13 March 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gors Farm Capel Seion Road |
| Office Address2 | Pontyberem |
| Town | Llanelli |
| Post code | SA15 5AT |
| Country of origin | United Kingdom |
| Registration Number | 08443668 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Kenneth O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 420 | 31 484 | 81 038 | 99 749 | 125 031 | 14 612 | 66 751 | 84 599 |
| Current Assets | 18 420 | 61 484 | 111 038 | 129 750 | 125 031 | 164 612 | 216 751 | 234 599 |
| Net Assets Liabilities | 12 221 | 45 863 | 90 565 | 116 166 | ||||
| Property Plant Equipment | 1 179 | 1 813 | 612 | 1 394 | ||||
| Debtors | 150 000 | 150 000 | 150 000 | |||||
| Other Debtors | 150 000 | 150 000 | 150 000 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 1 790 | 2 991 | 4 300 | 4 997 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 768 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Corporation Tax Payable | 3 239 | 9 911 | 11 893 | 6 433 | ||||
| Creditors | 13 199 | 21 621 | 25 473 | 18 762 | 21 773 | 27 703 | 33 861 | 32 324 |
| Current Asset Investments | 30 000 | 30 000 | 30 000 | |||||
| Fixed Assets | 5 000 | 35 179 | 34 813 | 32 612 | 32 394 | 30 697 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 1 201 | 1 201 | 1 309 | 697 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 5 221 | 39 863 | 85 565 | 80 987 | 103 258 | 136 909 | 182 890 | 202 275 |
| Other Creditors | 9 960 | 11 710 | 13 580 | 12 330 | 16 080 | 19 344 | 23 206 | 26 956 |
| Property Plant Equipment Gross Cost | 1 768 | 3 603 | 3 603 | 5 694 | ||||
| Total Assets Less Current Liabilities | 12 221 | 45 863 | 90 565 | 116 166 | 138 071 | 169 521 | 215 284 | 232 972 |
| Advances Credits Directors | 9 390 | 11 110 | ||||||
| Advances Credits Made In Period Directors | 1 050 | |||||||
| Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 6 432 | 5 693 | 8 359 | 10 655 | 5 368 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 835 | 2 091 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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