Kazen Kai Ltd in Brentwood, CM13 1YX

Description

Data updated on: 01-11-2023

Kazen Kai began its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04574217. This firm has been active for twenty two years and the present status is active. The company's office is situated in Brentwood at The Martial Arts Centre Bannister Drive. You can also find the firm using its post code of CM13 1YX. The enterprise's Standard Industrial Classification Code is 93199 which means Other sports activities. Kazen Kai Limited reported its latest accounts for the financial year up to 31st March 2022. The firm's latest confirmation statement was submitted on 25th October 2022.

Right now, the limited company is directed by one director: Simon K., who was selected to lead the company in 2002.

Simon K. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	13 171	28 303	51 196	38 837	33 854

Balance Sheet
Cash Bank On Hand							2 617	31 061	34 352	43 800	62 003
Current Assets	54 578	25 787	15 995	40 278	31 640	19 660	8 649	55 077	65 560	91 865	109 227	143 268	154 734
Debtors	48 914	20 694	4 672	10 325	9 685	19 660	6 032	24 016	31 208	48 065	47 224
Net Assets Liabilities											120 572	123 739	151 129
Other Debtors						19 660	6 032	24 016	29 708	46 196	47 224
Property Plant Equipment						25 769	22 514	18 364	31 304	25 122	18 439
Cash Bank In Hand	5 664	5 093	11 323	29 953	21 955
Net Assets Liabilities Including Pension Asset Liability	145	13 171	28 303	51 196	38 837	33 854
Tangible Fixed Assets	3 585	14 899	14 928	13 321	30 537	25 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45	13 071	28 203	51 096	38 737	33 754
Shareholder Funds	145	13 171	28 303	51 196	38 837	33 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 380	1 380	1 500
Accumulated Depreciation Impairment Property Plant Equipment						18 951	23 195	27 345	26 426	29 971	31 358
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts						1 960
Creditors						11 575	11 626	19 747	7 442	7 712	5 714	33 850	10 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 711	4 552	6 188
Disposals Property Plant Equipment									7 533	4 552	13 200
Fixed Assets	3 585	14 899	40 178	40 621	30 537	25 769					18 439	13 500	7 022
Increase From Depreciation Charge For Year Property Plant Equipment							4 244	4 150	4 792	8 097	7 575
Net Current Assets Liabilities	-3 440	-1 728	-11 875	10 575	8 300	8 085	-2 977	35 330	58 118	84 153	102 133	111 619	145 607
Other Creditors						1 515	1 521	10 204	1 382	1 612	1 379
Other Taxation Social Security Payable						8 000	10 105	9 300	6 060	6 100	5 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											360	2 201	1 647
Property Plant Equipment Gross Cost						44 720	45 709	45 709	57 730	55 093	49 797
Total Additions Including From Business Combinations Property Plant Equipment							989		19 554	1 915	7 904
Total Assets Less Current Liabilities	145	13 171	28 303	51 196	38 837	33 854	19 537	53 694	89 422	109 275	120 572	125 119	152 629
Trade Creditors Trade Payables						100		243
Trade Debtors Trade Receivables									1 500	1 869
Creditors Due Within One Year Total Current Liabilities	58 018	27 515
Tangible Fixed Assets Additions		14 321	2 907	1 774	21 506
Tangible Fixed Assets Cost Or Valuation	4 742	18 533	21 440	23 214	44 720	44 720
Tangible Fixed Assets Depreciation	1 157	3 634	6 512	9 893	14 183	18 951
Tangible Fixed Assets Depreciation Charge For Period		2 786
Tangible Fixed Assets Depreciation Disposals		-309
Tangible Fixed Assets Disposals		-530
Creditors Due Within One Year		27 515	27 870	29 703	23 340	11 575
Investments Fixed Assets			25 250	27 300
Number Shares Allotted		100	1	1	1	1
Other Debtors Due After One Year		20 250
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 878	3 381	4 290	4 768

Company staff

Simon K.

Role: Director

Appointed: 01 November 2002

Latest update: 28 January 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 June 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kazen Kai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Faye K.

People with significant control

Simon K.

Accounts Documents

Company filings

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