The Kick Ass Camping Company Ltd is a private limited company located at 30 Limetree Grove, Braunton EX33 1HE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Hayley C., appointed on 04 December 2017.
The company is categorised as "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification code: 55300).
The latest confirmation statement was filed on 2022-12-03 and the date for the subsequent filing is 2023-12-17. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 30 Limetree Grove |
| Town | Braunton |
| Post code | EX33 1HE |
| Country of origin | United Kingdom |
| Registration Number | 11092975 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Hayley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley C.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 56 672 | 42 026 | |||
| Current Assets | 63 124 | 83 172 | 291 710 | 339 699 | 385 461 |
| Debtors | 6 452 | 41 146 | |||
| Net Assets Liabilities | 30 257 | 80 955 | 146 450 | 244 774 | 307 860 |
| Other Debtors | 1 452 | 15 851 | |||
| Property Plant Equipment | 18 786 | 18 090 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 309 | 12 376 | |||
| Additional Provisions Increase From New Provisions Recognised | 3 570 | -133 | |||
| Average Number Employees During Period | 5 | 10 | 9 | 9 | 6 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||
| Creditors | 4 470 | 2 240 | 46 000 | 33 833 | 76 932 |
| Dividends Paid | 20 000 | ||||
| Finance Lease Liabilities Present Value Total | 4 470 | 2 240 | |||
| Fixed Assets | 18 786 | 26 090 | 18 633 | 32 074 | 23 964 |
| Increase Decrease In Property Plant Equipment | 11 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 309 | 6 067 | |||
| Net Current Assets Liabilities | 19 511 | 57 105 | 173 817 | 246 533 | 308 529 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Creditors | 2 102 | 1 386 | |||
| Other Taxation Social Security Payable | 10 265 | 10 785 | |||
| Par Value Share | 1 | 1 | |||
| Payments Received On Account | 14 134 | 9 338 | |||
| Profit Loss | 51 395 | 47 261 | |||
| Property Plant Equipment Gross Cost | 25 095 | 30 466 | |||
| Provisions | 3 570 | 3 437 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 570 | 3 437 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 095 | 5 371 | |||
| Total Assets Less Current Liabilities | 38 297 | 83 195 | 192 450 | 278 607 | 332 493 |
| Trade Creditors Trade Payables | 14 882 | 2 328 | |||
| Trade Debtors Trade Receivables | 5 000 | 25 295 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Intangible Assets | 8 000 | ||||
| Intangible Assets Gross Cost | 10 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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