Kco Inline Ice Skating Limited in Lichfield, WS14 0BG

Description

Data updated on: 01-11-2023

Kco Inline Ice Skating is a business with it's headquarters at WS14 0BG Lichfield at Muckley Corner House Walsall Road. This enterprise has been in existence since 2008 and is registered under reg. no. 06524811. This enterprise has existed on the UK market for sixteen years now and company last known status is active. This company's classified under the NACE and SIC code 93199 meaning Other sports activities. Kco Inline Ice Skating Ltd filed its latest accounts for the period up to June 30, 2022. Its latest annual confirmation statement was released on June 14, 2023.

We have a team of four directors leading this specific firm at present, specifically Michael P., Heath R., Karen O. and Karen C. who have been carrying out the directors tasks for ten years. Additionally, the director's efforts are constantly aided with by a secretary - Karen O., who was officially appointed by this specific firm in 2008.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 109	-51 252	-50 137	-61 234	-57 601	-57 023

Balance Sheet
Cash Bank In Hand	1 094	226	1 969	2 611	8 717	6 910
Cash Bank On Hand						6 910	4 475	5 744	10 165	181 364	185 222	118 618	66 491
Current Assets	1 149	226	8 419	2 611	66 610	54 943	75 841	107 594	103 171	260 560	314 131	360 661	366 223
Debtors	55		6 450		21 096	21 827	40 325	46 391	39 224	45 040	44 241	143 371	250 275
Net Assets Liabilities Including Pension Asset Liability				-61 234	-57 601	-57 023
Other Debtors						5	5	5	5	5			40 890
Property Plant Equipment						1 272	818	695	591	502	427	363
Stocks Inventory					36 797	26 206
Tangible Fixed Assets	4 704	2 996	1 288		1 544	1 272
Total Inventories						26 206	31 041	55 459	53 782	34 156	84 668	98 672	49 457

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	7
Profit Loss Account Reserve	-46 111	-51 254	-50 139	-61 236	-57 604	-57 030
Shareholder Funds	-46 109	-51 252	-50 137	-61 234	-57 601	-57 023

Other Financial Data
Accrued Liabilities						2 104	2 292	2 321	4 850	31 366	997	1 286	1 009
Accumulated Depreciation Impairment Property Plant Equipment						9 085	9 539	9 662	9 766	9 855	9 930	9 994	10 049
Average Number Employees During Period									4	4	1	1	1
Corporation Tax Payable						185	1 835	1 835		14 533	35 702	30 923	16 275
Creditors						113 238	119 352	119 347	113 314	199 547	158 765	167 440	135 940
Creditors Due After One Year					4
Creditors Due Within One Year	51 962	54 474	59 844	63 845	125 751	113 238
Increase From Depreciation Charge For Year Property Plant Equipment							454	123	104	89	75	64	55
Net Current Assets Liabilities	-50 813	-54 248	-51 425	-61 234	-59 141	-58 295	-43 511	-11 753	-10 143	61 013	155 366	193 221	230 283
Number Shares Allotted		2	2	2	3	3
Other Creditors								257			5 197	16 709	14 666
Other Taxation Social Security Payable											1 086	844	993
Par Value Share		1	1	1	1	1
Prepayments						927	4 667	9 549	6 737	3 935		8 194	6 554
Property Plant Equipment Gross Cost						10 357	10 357	10 357	10 357	10 357	10 357	10 357
Recoverable Value-added Tax												4 819
Share Capital Allotted Called Up Paid	2	2	2	2	3	7
Tangible Fixed Assets Additions					1 817
Tangible Fixed Assets Cost Or Valuation	8 540	8 540	8 540	8 540	10 357
Tangible Fixed Assets Depreciation	3 836	5 544	7 252	8 540	8 813	9 085
Tangible Fixed Assets Depreciation Charged In Period		1 708	1 708	1 288	273	272
Total Assets Less Current Liabilities	-46 109	-51 252	-50 137	-61 234	-57 597	-57 023	-42 693	-11 058	-9 552	61 515	155 793	193 584	230 591
Trade Creditors Trade Payables						2 746	7 210	9 787	3 978	28 668	11 863	14 763
Trade Debtors Trade Receivables						20 895	35 653	36 837	32 482	41 100	44 241	130 358	202 831

Company staff

Michael P.

Role: Director

Appointed: 01 June 2014

Latest update: 7 April 2024

Heath R.

Role: Director

Appointed: 01 June 2014

Latest update: 7 April 2024

Karen O.

Role: Director

Appointed: 05 March 2008

Latest update: 7 April 2024

Karen O.

Role: Secretary

Appointed: 05 March 2008

Latest update: 7 April 2024

Karen C.

Role: Director

Appointed: 05 March 2008

Latest update: 7 April 2024

People with significant control

Executives who control this firm include: Karen C. has substantial control or influence over the company. Karen O. has substantial control or influence over the company. Ice Media Production Company Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Lichfield at Walsall Road, Muckley Corner, WS14 0BG and was registered as a PSC under the reg no 04499509.

Karen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ice Media Production Company Limited

Address: Muckley Corner House Walsall Road, Muckley Corner, Lichfield, WS14 0BG, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England & Wales

Place registered Companies House, Cardiff

Registration number 04499509

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 January 2014

Kco Inline Ice Skating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Heath R.

Karen O.

Karen O.

Karen C.

People with significant control

Karen C.

Karen O.

Ice Media Production Company Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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