Founded in 2016, Kuk Sool Won Of Liverpool, classified under reg no. 09963356 is an active company. Currently registered at 173 College Road L23 3AT, Liverpool the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Carl B., Natalie O.. Of them, Carl B., Natalie O. have been with the company the longest, being appointed on 21 January 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 173 College Road |
Town | Liverpool |
Post code | L23 3AT |
Country of origin | United Kingdom |
Registration Number | 09963356 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Carl B. This PSC and has 25-50% shares.
Carl B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 811 | 8 258 | 12 846 | 9 176 | |||
Current Assets | 12 846 | 10 382 | 80 538 | 41 328 | 9 559 | ||
Debtors | 1 206 | ||||||
Net Assets Liabilities | 175 | 1 527 | 166 | 1 379 | 16 614 | -3 851 | -15 262 |
Other Debtors | 1 206 | ||||||
Property Plant Equipment | 1 000 | 500 | -500 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Corporation Tax Payable | 10 543 | 14 205 | 11 691 | 8 846 | |||
Creditors | 25 636 | 23 231 | 26 680 | 20 503 | 24 383 | 10 618 | -2 116 |
Fixed Assets | 19 000 | 16 500 | 14 000 | 11 500 | 10 459 | 8 411 | 6 399 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 500 | |||
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -18 825 | -14 973 | -13 834 | -10 121 | 56 155 | 38 097 | 11 675 |
Other Creditors | 11 265 | 3 787 | 10 295 | 7 760 | |||
Other Taxation Social Security Payable | 3 596 | 5 070 | 5 346 | 4 415 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
Total Assets Less Current Liabilities | 1 379 | 66 614 | 46 508 | 18 074 | |||
Trade Creditors Trade Payables | 232 | 169 | -652 | -518 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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