Founded in 2016, Krav 4 Kids, classified under reg no. 10531340 is an active company. Currently registered at 3 Jesse Terrace RG1 7RS, Reading the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely James O., Sarah P.. Of them, James O., Sarah P. have been with the company the longest, being appointed on 19 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Jesse Terrace |
Town | Reading |
Post code | RG1 7RS |
Country of origin | United Kingdom |
Registration Number | 10531340 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Sarah P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James O. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah P.
Notified on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James O.
Notified on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 082 | 2 016 | 1 836 | 1 305 | 1 648 | 1 828 |
Current Assets | 4 662 | 2 466 | 2 533 | 2 606 | 2 338 | 3 159 |
Debtors | 18 | 44 | 106 | 74 | 76 | 62 |
Property Plant Equipment | 800 | 500 | 201 | 101 | 2 | 2 |
Total Inventories | 562 | 406 | 591 | 1 227 | 614 | 1 269 |
Other | ||||||
Accrued Liabilities Deferred Income | 960 | 720 | 720 | 720 | 378 | 634 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 899 | 999 | 1 098 | |
Additional Provisions Increase From New Provisions Recognised | -26 | -32 | 2 | -2 | 14 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -18 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 381 | 608 | 493 | 493 | 339 | |
Creditors | 3 462 | 1 710 | 2 525 | 2 435 | 2 103 | 2 396 |
Deferred Tax Assets | 18 | 44 | 76 | 74 | 76 | 62 |
Dividends Paid | 1 600 | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 299 | 100 | 99 | |
Net Current Assets Liabilities | 1 200 | 756 | 8 | 171 | 235 | 763 |
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 400 | 856 | 1 953 | |||
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Provisions | -18 | -44 | -76 | -74 | -76 | -62 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||||
Total Assets Less Current Liabilities | 2 000 | 1 256 | 209 | 272 | 237 | 765 |
Trade Creditors Trade Payables | 1 | 671 | 347 | 188 | 80 | |
Trade Debtors Trade Receivables | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (6 pages) |
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