Krav Maga Education started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08595702. The Krav Maga Education company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chelmsford at Swift House. Postal code: CM1 1GU.
The company has one director. Jonathan B., appointed on 3 July 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - James T., Claire P. and others listed below. There were no ex secretaries.
| Office Address | Swift House |
| Office Address2 | Ground Floor, 18 Hoffmanns Way |
| Town | Chelmsford |
| Post code | CM1 1GU |
| Country of origin | United Kingdom |
| Registration Number | 08595702 |
| Date of Incorporation | Wed, 3rd Jul 2013 |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2021
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Jonathan B. This PSC has significiant influence or control over the company,.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 495 | -12 758 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 554 | 20 718 | 20 175 | 82 920 | 2 889 | 255 | ||
| Current Assets | 8 663 | 15 145 | 13 780 | 23 040 | 28 250 | 91 552 | 53 211 | 43 735 |
| Debtors | 120 | 5 712 | 1 226 | 2 322 | 8 075 | 8 632 | 50 322 | 43 480 |
| Net Assets Liabilities | -4 376 | 2 782 | -6 225 | 209 | ||||
| Other Debtors | 2 322 | 8 075 | 8 632 | 48 203 | 43 480 | |||
| Property Plant Equipment | 274 | 132 | 67 | |||||
| Cash Bank In Hand | 8 543 | 9 433 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 495 | |||||||
| Tangible Fixed Assets | 540 | 713 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -2 495 | -12 758 | ||||||
| Shareholder Funds | -2 495 | -12 758 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 824 | 966 | 1 031 | 1 098 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 44 167 | 41 667 | 35 648 | |||||
| Corporation Tax Payable | 1 | 1 679 | 1 684 | |||||
| Corporation Tax Recoverable | 2 119 | |||||||
| Creditors | 23 948 | 38 104 | 32 693 | 44 167 | 41 667 | 35 648 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 65 | 67 | |||||
| Net Current Assets Liabilities | -3 035 | -13 471 | -10 168 | -15 064 | -4 443 | 46 949 | 35 442 | 35 857 |
| Other Creditors | 13 858 | 26 468 | 17 475 | 23 809 | 12 489 | 2 322 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 098 | |||||||
| Other Disposals Property Plant Equipment | 1 098 | |||||||
| Other Taxation Social Security Payable | 3 346 | 4 851 | 1 438 | 637 | ||||
| Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 098 | 1 098 | ||||
| Total Assets Less Current Liabilities | -2 495 | -12 758 | -9 894 | -14 932 | -4 376 | 46 949 | ||
| Trade Creditors Trade Payables | 6 743 | 6 785 | 12 101 | 12 640 | -276 | |||
| Creditors Due Within One Year | 11 698 | 28 616 | ||||||
| Fixed Assets | 540 | |||||||
| Tangible Fixed Assets Additions | 771 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 771 | |||||||
| Tangible Fixed Assets Depreciation | 231 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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