Kc Eventing Ltd in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Kc Eventing Ltd is officially located at Winchester at Innovations House. You can find the company using the postal code - SO23 8SR. Kc Eventing's launching dates back to 2013. This firm is registered under the number 08376134 and their current status is active. This firm's SIC and NACE codes are 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. Sun, 31st Jul 2022 is the last time company accounts were filed.

Since 2013-01-25, this specific firm has only been overseen by an individual director: Katherine C. who has been guiding it for eleven years.

Katherine C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	-140 954	-308 297

Balance Sheet
Cash Bank On Hand			89 532	82 758	101 711	108 964	137 211	109 603	117 337
Current Assets	100	530 358	456 277	196 975	194 116	211 790	397 818	289 807	263 594
Debtors	100	39 049	62 915	40 387	32 404	42 823	65 581	79 201	86 254
Net Assets Liabilities			-308 297	-461 499	-821 263	-891 393	-1 145 698	-1 454 740	-1 810 380
Other Debtors			62 915	37 597	29 614	42 823	65 581	58 905	78 360
Property Plant Equipment			164 214	150 599	125 479	123 083	231 014	371 337	877 915
Total Inventories			303 830	73 830	60 001	60 003	195 026	101 003	60 003
Cash Bank In Hand		85 927	89 532
Net Assets Liabilities Including Pension Asset Liability	100	-140 954	-308 297
Stocks Inventory		405 382	303 830
Tangible Fixed Assets		1 768	164 214

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-141 054	-308 397
Shareholder Funds	100	-140 954	-308 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 437	49 406	74 526	94 922	125 929	172 746	253 102
Additions Other Than Through Business Combinations Property Plant Equipment				16 354		18 000	138 938	187 140	586 934
Amounts Owed To Related Parties			85 666	61 719	230 810			194 722	1 000 165
Average Number Employees During Period				3	4	3	3	3	3
Balances Amounts Owed To Related Parties			287 550	287 550	531 124	893 419	1 484 355	1 675 482	1 729 359
Creditors			827 736	705 948	757 962	1 198 681	1 731 588	1 876 350	1 894 957
Financial Liabilities			827 736	705 948	890 752	1 198 681	1 731 588	1 876 350	1 894 957
Income From Related Parties					130 000	104 950	110 000	319 000	320 500
Increase From Depreciation Charge For Year Property Plant Equipment				29 969	25 120	20 396	31 007	46 817	80 356
Net Current Assets Liabilities	100	206 357	355 225	93 850	-55 990	184 205	354 876	50 273	-793 338
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			7 420	4 501	10 597	9 404	8 211	3 325	2 128
Other Inventories			303 830	73 830	60 001	60 003	195 026	101 003	60 003
Par Value Share	1	1	1		1	1	1	1	1
Prepayments								20 296
Property Plant Equipment Gross Cost			183 651	200 005	200 005	218 005	356 943	544 083	1 131 017
Taxation Social Security Payable			902	3 796	4 242			2 090	5 703
Total Assets Less Current Liabilities	100	208 125	519 439	244 449	66 699	307 288	585 890	421 610	84 577
Trade Creditors Trade Payables			7 064	33 109	4 457	18 181	34 731	39 397	48 936
Trade Debtors Trade Receivables				2 790	2 790				7 894
Amount Specific Advance Or Credit Directors						-7 288	-18 939	194 723	1 000 165
Amount Specific Advance Or Credit Made In Period Directors							-32 625	-77 205	-115 088
Amount Specific Advance Or Credit Repaid In Period Directors							19 318	242 998	1 045 445
Creditors Due After One Year		349 079	827 736
Creditors Due Within One Year		324 001	101 052
Fixed Assets		1 768	164 214
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100	100

Company staff

Katherine C.

Role: Director

Appointed: 25 January 2013

Latest update: 17 January 2024

People with significant control

Katherine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 July 2016

Kc Eventing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine C.

People with significant control

Katherine C.

Accounts Documents

Company filings

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