Kickboxuk Ltd is a private limited company located at Cochon Villa Robinettes Lane, Cossall, Nottingham NG16 2RX. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Martin B., appointed on 14 December 2017. Director Michelle B., appointed on 14 December 2017.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was sent on 2022-12-13 and the deadline for the subsequent filing is 2023-12-27. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Cochon Villa Robinettes Lane |
| Office Address2 | Cossall |
| Town | Nottingham |
| Post code | NG16 2RX |
| Country of origin | United Kingdom |
| Registration Number | 11112718 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Martin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle B.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 050 | 11 870 | 34 054 | 37 464 | |
| Current Assets | 4 225 | 19 993 | 37 665 | 42 515 | 43 521 |
| Debtors | 1 276 | 5 378 | 85 | 192 | |
| Net Assets Liabilities | -13 171 | 453 | 10 160 | 34 634 | 68 735 |
| Other Debtors | 1 276 | 5 220 | 85 | ||
| Property Plant Equipment | 1 522 | 2 678 | 2 372 | ||
| Total Inventories | 1 899 | 2 745 | 3 526 | 5 051 | |
| Other | |||||
| Accrued Liabilities | 834 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 834 | 564 | |||
| Accumulated Amortisation Impairment Intangible Assets | 859 | 1 718 | 2 577 | 3 436 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 398 | 2 188 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 029 | 2 047 | 484 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||||
| Average Number Employees During Period | 2 | -2 | -2 | ||
| Comprehensive Income Expense | -13 271 | ||||
| Creditors | 25 127 | 27 645 | 35 687 | 15 090 | 8 143 |
| Fixed Assets | 7 731 | 8 394 | 8 691 | 7 526 | 33 714 |
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 859 | 859 | 859 | 859 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 891 | 790 | ||
| Intangible Assets | 7 731 | 6 872 | 6 013 | 5 154 | |
| Intangible Assets Gross Cost | 8 590 | 8 590 | 8 590 | 8 590 | |
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 30 989 | 7 005 | |||
| Net Current Assets Liabilities | -20 902 | -7 652 | 1 978 | 27 617 | 35 585 |
| Other Creditors | 25 127 | 26 165 | 30 989 | ||
| Prepayments Accrued Income | 192 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 | 207 | |||
| Profit Loss | -13 271 | ||||
| Property Plant Equipment Gross Cost | 2 029 | 4 076 | 4 560 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 289 | 509 | 509 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 509 | 509 | |||
| Taxation Social Security Payable | 1 480 | 4 698 | 7 251 | ||
| Total Assets Less Current Liabilities | -13 171 | 10 669 | 35 143 | 69 299 | |
| Trade Debtors Trade Receivables | 158 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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