Karting Indoors Ltd. in Glasgow, G2 7DA

Description

Data updated on: 06-01-2020

Situated at 4th Floor, Glasgow G2 7DA Karting Indoors Ltd. was categorised as a Private Limited Company registered under the SC124212 Companies House Reg No. The firm was founded on 1990-04-05. Karting Indoors Ltd. had existed on the British market for twenty nine years.

The info we gathered regarding the following company's members indicates that the last two directors were: Tom C. and Julie B. who became the part of the company on 2000-06-01 and 1990-04-08.

Tom C. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency

Balance Sheet
Debtors	11 209		11 209	11 209	11 209
Net Assets Liabilities				431 835	553 777
Other Debtors				11 209	11 209
Property Plant Equipment				1 133 203	1 110 057
Cash Bank In Hand	321
Current Assets	11 530		11 209
Net Assets Liabilities Including Pension Asset Liability	325 550		371 578	431 835
Tangible Fixed Assets	1 133 721	437 627	1 190 759	1 133 203

Capital & Reserves
Called Up Share Capital	627 414		627 414	627 414
Profit Loss Account Reserve	-997 958		-951 930	-891 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 400	4 400
Accumulated Depreciation Impairment Property Plant Equipment				825 794	884 099
Additions Other Than Through Business Combinations Property Plant Equipment					35 159
Amounts Owed To Group Undertakings Participating Interests					12 933
Bank Borrowings				392 362	369 708
Bank Overdrafts				55 367	37 215
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				276 775	264 645
Creditors				318 680	177 303
Finance Lease Liabilities Present Value Total				20 905	3 516
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 649	10 649
Increase From Depreciation Charge For Year Property Plant Equipment					58 305
Intangible Assets Gross Cost				4 400	4 400
Net Current Assets Liabilities	-341 760		-363 560	-307 471	-166 094
Other Creditors				153 706	27 279
Other Taxation Social Security Payable				67 476	67 814
Property Plant Equipment Gross Cost				1 262 903	1 994 156
Total Assets Less Current Liabilities	791 961		827 199	825 732	943 963
Total Increase Decrease From Revaluations Property Plant Equipment					696 094
Trade Creditors Trade Payables				21 226	28 546
Bank Borrowings Overdrafts Secured	532 634		556 492	470 169
Borrowings	345 511		314 413	277 825
Capital Employed	325 550		371 578	431 835
Creditors Due After One Year	466 411		455 621	393 897
Creditors Due Within One Year	353 290		374 769	318 680
Intangible Fixed Assets Aggregate Amortisation Impairment		4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation		4 400	4 400	4 400
Number Shares Allotted			250 000	250 000
Par Value Share			1	1
Revaluation Reserve	696 094		696 094	696 094
Share Capital Allotted Called Up Paid	250 000		250 000	627 414
Tangible Fixed Assets Additions			173 692	4 834
Tangible Fixed Assets Cost Or Valuation		1 208 079	1 954 163	1 958 997
Tangible Fixed Assets Depreciation		770 452	763 404	825 794
Tangible Fixed Assets Depreciation Charged In Period			73 373	62 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			80 421
Tangible Fixed Assets Disposals			123 702
Tangible Fixed Assets Increase Decrease From Revaluations			696 094	696 094