Ki Martial Arts Limited in Plymouth, PL4 6HH

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www.kico.co.uk

Description

Data updated on: 01-11-2023

Ki Martial Arts Limited is officially located at Plymouth at 6 Houndiscombe Road. Anyone can look up this business by its postal code - PL4 6HH. This firm has been in the field on the English market for twenty three years. This company is registered under the number 04262026 and its last known status is active. The firm's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Ki Martial Arts Ltd reported its account information for the financial period up to 2022-12-31. The firm's latest confirmation statement was released on 2023-07-31.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 527 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: Grant And Subscriptions Awarded.

According to this company's executives list, since 2012 there have been two directors: Andrew T. and Stuart T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	106 963	102 646	76 771

Balance Sheet
Cash Bank On Hand			358	37 812	71 133	54 581	103 096	87 824	93 887	12 745
Current Assets	181 647	203 809	155 524	251 864	286 248	302 345	382 606	349 299	405 257	504 752
Debtors	73 009	76 018	65 536	127 420	121 893	137 461	161 815	135 453	231 229	277 297
Net Assets Liabilities			76 771	60 609	87 362	100 040	133 298	164 838	158 427	231 799
Other Debtors			51 794	115 199	106 889	127 502	155 682	131 102	204 369	223 752
Property Plant Equipment			48 805	54 039	60 251	50 878	57 445	47 698	39 460	32 353
Total Inventories			89 630	86 632	93 221	110 302	117 695	126 022	80 142	214 710
Cash Bank In Hand	220	258	358
Intangible Fixed Assets	1 179	3 955	1 721
Net Assets Liabilities Including Pension Asset Liability	106 963	102 646	76 771
Stocks Inventory	108 418	127 533	89 630
Tangible Fixed Assets	50 768	45 848	48 806

Capital & Reserves
Called Up Share Capital	22	22	24
Profit Loss Account Reserve	106 941	102 624	72 749
Shareholder Funds	106 963	102 646	76 771

Other Financial Data
Accrued Liabilities				1 995	2 315	2 475	2 585	2 575	2 492	11 292
Accumulated Amortisation Impairment Intangible Assets			49 364	51 034	51 085	51 085	51 085	51 085	51 085	51 085
Accumulated Depreciation Impairment Property Plant Equipment			45 753	53 543	64 637	74 010	85 887	95 634	103 872	110 979
Additions Other Than Through Business Combinations Property Plant Equipment				13 024	17 306		18 444
Average Number Employees During Period			6	7	10	10	11	10	7	12
Bank Borrowings			51 683	152 347
Bank Overdrafts			6 769
Creditors			51 683	152 347	141 287	124 302	108 321	148 224	77 257	59 053
Fixed Assets	51 947	49 803	50 527	54 090	60 251				39 460	32 438
Further Item Creditors Component Total Creditors				106 676	107 267	90 587	61 881
Increase From Amortisation Charge For Year Intangible Assets				1 670	51
Increase From Depreciation Charge For Year Property Plant Equipment				7 790	11 094	9 373	11 877	9 747	8 238	7 107
Intangible Assets			1 721	51
Intangible Assets Gross Cost			51 085	51 085	51 085	51 085	51 085	51 085	51 085	51 085
Investments Fixed Assets										85
Net Current Assets Liabilities	131 178	117 921	80 195	161 176	169 985	176 122	188 757	268 801	199 550	260 855
Other Creditors			24 806	38 003	63 264	80 729	104 197	41 299	138 566	74 044
Other Inventories			89 630	86 632	93 221	110 302	117 695	126 022	80 142	214 710
Percentage Class Share Held In Subsidiary										100
Prepayments								4 799	8 551	20 961
Property Plant Equipment Gross Cost			94 558	107 582	124 888	124 888	143 332	143 332	143 332	143 332
Provisions For Liabilities Balance Sheet Subtotal			2 268	2 310	1 587	2 658	4 583	3 437	3 326	2 441
Taxation Social Security Payable			3 923	13 580	8 352	11 998	44 422	1 938	22 837	27 237
Total Assets Less Current Liabilities	183 125	167 724	130 722	215 266	230 236	227 000	246 202	316 499	239 010	293 293
Total Borrowings			51 683	152 347	141 287	124 302	108 321	148 224	77 257	59 053
Trade Creditors Trade Payables			26 175	14 581	25 635	14 162	17 241	12 420	22 368	48 964
Trade Debtors Trade Receivables			13 743	12 221	15 005	9 959	6 133	4 351	18 309	32 584
Amount Specific Advance Or Credit Directors			19 836	37 988
Amount Specific Advance Or Credit Made In Period Directors			49 330	52 152
Creditors Due After One Year	74 778	64 040	51 683
Creditors Due Within One Year	50 469	85 888	75 329
Instalment Debts Due After5 Years	57 282	41 024	24 371
Number Shares Allotted	22	22	24
Par Value Share		1	1
Provisions For Liabilities Charges	1 384	1 038	2 268
Share Premium Account			3 998
Value Shares Allotted	22	22	24

Company staff

Andrew T.

Role: Secretary

Appointed: 25 April 2012

Latest update: 1 January 2024

Andrew T.

Role: Director

Appointed: 25 April 2012

Latest update: 1 January 2024

Stuart T.

Role: Director

Appointed: 31 July 2001

Latest update: 1 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2001

Resigned: 31 July 2001

Address: London, N1 7JQ

Latest update: 1 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 July 2001

Resigned: 31 July 2001

Address: London, N1 7JQ

Latest update: 1 January 2024

Annette T.

Role: Secretary

Appointed: 31 July 2001

Resigned: 25 April 2012

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Stuart T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	1	£ 527.40
2011-09-08	1902773604		£ 527.40	Grant And Subscriptions Awarded

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 527.40

2011-09-08

1902773604

£ 527.40

Grant And Subscriptions Awarded

Ki Martial Arts Limited

General information

Name:

Office Address:

Contact information

Website

www.kico.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

Stuart T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Annette T.

People with significant control

Stuart T.

Annette T.

Accounts Documents

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