E K C Karate Limited in Shefield, S1 4RE

Description

Data updated on: 01-11-2023

09325157 is the registration number for E K C Karate Limited. This firm was registered as a Private Limited Company on 2014-11-24. This firm has been active on the market for the last 10 years. The firm could be found at The Masters House 92a Arundel Street in Shefield. The company's zip code assigned to this location is S1 4RE. This enterprise's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. 2022-03-31 is the last time the accounts were filed.

The info we gathered that details this enterprise's personnel shows us there are two directors: Steven H. and Hazel W. who joined the company's Management Board on 2014-11-24.

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	17 071

Balance Sheet
Cash Bank On Hand	14 872	11 597	32 170	23 424	23 380
Current Assets	19 853	13 989	34 969	26 253	26 223
Debtors	1 387	161	226	256	263
Other Debtors	1 356	161	226	256	263
Property Plant Equipment	9 450	7 088	5 316	3 987	2 990
Total Inventories	3 594	2 231	2 573	2 573	2 580
Stocks Inventory	3 594
Tangible Fixed Assets	9 450

Capital & Reserves
Profit Loss Account Reserve	17 071
Shareholder Funds	17 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 150	5 512	7 284	8 613	9 610
Average Number Employees During Period		2	2	2	2
Creditors	12 191	8 714	12 823	9 766	8 389
Increase From Depreciation Charge For Year Property Plant Equipment		2 362	1 772	1 329	997
Net Current Assets Liabilities	9 897	5 275	22 146	16 487	17 834
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors	5 617	2 848	5 380	4 600	4 337
Other Taxation Social Security Payable	6 574	4 921	6 236	5 166	4 052
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	12 600	12 600	12 600	12 600
Total Assets Less Current Liabilities	19 347	12 363	27 462	20 474	20 824
Trade Creditors Trade Payables		945	1 207
Director Remuneration Benefits Including Payments To Third Parties	10 800
Administrative Expenses	9 174
Cash Bank	14 872
Corporation Tax Due Within One Year	6 575
Cost Sales	26 983
Creditors Due After One Year	2 276
Creditors Due Within One Year	9 956
Depreciation Tangible Fixed Assets Expense	3 150
Distribution Costs	11 040
Gross Profit Loss	52 857
Net Assets Liability Excluding Pension Asset Liability	17 071
Number Shares Allotted	10
Operating Profit Loss	32 643
Other Creditors After One Year	2 276
Other Creditors Due Within One Year	3 381
Other Interest Receivable Similar Income	2
Profit Loss For Period	26 071
Profit Loss On Ordinary Activities Before Tax	32 645
Tangible Fixed Assets Additions	12 600
Tangible Fixed Assets Cost Or Valuation	12 600
Tangible Fixed Assets Depreciation	3 150
Tangible Fixed Assets Depreciation Charged In Period	3 150
Tax On Profit Or Loss On Ordinary Activities	6 574
Total Dividend Payment	9 000
Turnover Gross Operating Revenue	79 840

Company staff

Steven H.

Role: Director

Appointed: 24 November 2014

Latest update: 29 February 2024

Hazel W.

Role: Director

Appointed: 24 November 2014

Latest update: 29 February 2024

People with significant control

Steven H.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

E K C Karate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Hazel W.

People with significant control

Steven H.

Accounts Documents

Company filings

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