Kids Go Karting Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Kids Go Karting Limited can be reached at Stockport at Charter House. Anyone can find the company by its area code - SK3 8AX. Kids Go Karting's launching dates back to 2011. The company is registered under the number 07574699 and company's status at the time is active. The company's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. Kids Go Karting Ltd reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was submitted on Thu, 23rd Mar 2023.

The company owns one restaurant or cafe. Its FHRSID is 35488. It reports to Stockport and its last food inspection was carried out on 2018/10/11 in J Kershaw And Co Stockport Ltd, Stockport, SK1 2BP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

The information that details the following company's management implies a leadership of two directors: Peter M. and Susan M. who were appointed to their positions on 2011-03-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-5 592	-11 850	-2 594	3 031	11 000	9 766

Balance Sheet
Cash Bank In Hand	3 672	3 165	7 588	6 222	6 423
Current Assets	5 997	6 579	16 538	11 220	12 200	13 369	9 096	14 771	10 552	5 425
Debtors	2 325	3 414	8 950	4 998	5 777
Net Assets Liabilities Including Pension Asset Liability	-5 592	-11 850	-2 594	3 031	10 999	9 766
Tangible Fixed Assets	23 274	19 747	19 827	19 348	21 884
Net Assets Liabilities						9 766	4 999	2 027	3 147	11 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 692	-11 950	-2 694	2 931	10 899
Shareholder Funds	-5 592	-11 850	-2 594	3 031	11 000	9 766

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	25 000
Creditors Due Within One Year Total Current Liabilities	9 863
Fixed Assets	23 274	19 747	19 827	19 348	21 884	18 422	15 517	13 074	14 949	12 563
Net Current Assets Liabilities	-3 866	-11 597	-3 421	-7 317	-9 438	-7 210	9 036	9 499	16 548	22 799
Tangible Fixed Assets Additions	27 434		3 639	3 045	6 659
Tangible Fixed Assets Cost Or Valuation	27 434	27 434	31 073	34 118	40 777
Tangible Fixed Assets Depreciation	4 160	7 687	11 246	14 770	18 893
Tangible Fixed Assets Depreciation Charge For Period	4 160
Total Assets Less Current Liabilities	19 408	8 150	16 406	12 031	10 999	11 212	6 481	3 575	1 599	10 236
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 446	1 482	1 548	1 548	1 584
Average Number Employees During Period								1	1	1
Creditors						20 579	18 132	24 270	27 100	28 224
Accruals Deferred Income					1 446	1 446
Creditors Due After One Year	25 000	20 000	19 000	9 000
Creditors Due Within One Year	9 863	18 176	19 959	18 537	23 085	20 579
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 527	3 559	3 524	4 123

Company staff

Peter M.

Role: Director

Appointed: 23 March 2011

Latest update: 27 January 2024

Susan M.

Role: Director

Appointed: 23 March 2011

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	19 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Kids Go Karting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Susan M.

People with significant control

Susan M.

Peter M.

Accounts Documents

Kids Go-Karting food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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