Kinetic Tkd Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Started with Reg No. 06860432 15 years ago, Kinetic Tkd Limited was set up as a Private Limited Company. The company's official mailing address is First Floor, 39 High Street Billericay. This firm now known as Kinetic Tkd Limited, was earlier known as Superfoot Uk. The transformation has occurred in 2010/03/12. This business's SIC code is 93199 : Other sports activities. The company's most recent filed accounts documents describe the period up to Tue, 31st Mar 2020 and the most current confirmation statement was released on Thu, 26th Mar 2020.

Our information about this specific firm's executives indicates that there are two directors: Jacqueline T. and Andrew T. who assumed their respective positions on 2009/03/26. At least one secretary in this firm is a limited company, specifically Lowtax Secretarial Services Limited.

Executives who have control over the firm are as follows: Jacqueline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kinetic Tkd Limited 2010-03-12
Superfoot Uk Limited 2009-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 606	14 483	5 578	19 737	7 103		-2 979

Balance Sheet
Current Assets	32 358	34 103	7 950	52 816	69 059	69 059	37 762	48 456	80 089	80 089	75 433	83 530
Net Assets Liabilities							-2 979	-2 282	27 120	27 120	41 737	46 401
Cash Bank In Hand	32 274	32 091	6 289	52 816
Debtors	84	2 012	1 661
Tangible Fixed Assets	1 163	1 430	3 143	3 660
Net Assets Liabilities Including Pension Asset Liability					7 103		-2 979

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	13 406	14 283	5 378	19 537
Shareholder Funds	13 606	14 483	5 578	19 737	7 103		-2 979

Other Financial Data
Average Number Employees During Period											2	2
Creditors							46 461	52 350	55 850	55 850	35 150	39 737
Fixed Assets				3 660	8 655	8 655	5 720	1 612	2 881	2 881	1 454	2 608
Net Current Assets Liabilities	12 443	13 053	2 435	16 077	-1 552	-1 552	-8 699	-3 894	24 239	24 239	40 283	43 793
Total Assets Less Current Liabilities	13 606	14 483	5 578	19 737	7 103	7 103	-2 979	-2 282	27 120	27 120	41 737	46 401
Administrative Expenses		48 450	38 359
Capital Reserves				19 737		7 103
Cost Sales		4 196	1 751
Creditors Due Within One Year	19 915	21 050	5 515	36 739	70 611	70 611	46 461
Depreciation Tangible Fixed Assets Expense		1 005	2 206
Gross Profit Loss		145 555	36 447
Number Shares Allotted		200	200	200
Operating Profit Loss		97 105	-1 912
Other Interest Receivable Similar Income			7
Par Value Share		1	1	1
Profit Loss For Period		76 877	-1 905
Profit Loss On Ordinary Activities Before Tax		97 105	-1 905
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 272	3 919	2 918
Tangible Fixed Assets Cost Or Valuation	1 745	3 017	6 936	9 854
Tangible Fixed Assets Depreciation	582	1 587	3 793	6 194
Tangible Fixed Assets Depreciation Charged In Period		1 005	2 206	2 401
Taxation Social Security Due Within One Year		20 228	3 549
Tax On Profit Or Loss On Ordinary Activities		20 228
Total Dividend Payment			7 000
Trade Creditors Within One Year		822	1 966
Turnover Gross Operating Revenue		149 751	38 198
U K Current Corporation Tax		20 228
Wages Salaries		11 115	6 960
Director Remuneration Benefits Excluding Payments To Third Parties		11 115	6 960

Company staff

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 26 March 2009

Address: Billericay, Essex, CM12 9BA, England

Latest update: 10 February 2024

Jacqueline T.

Role: Director

Appointed: 26 March 2009

Latest update: 10 February 2024

Andrew T.

Role: Director

Appointed: 26 March 2009

Latest update: 10 February 2024

People with significant control

Jacqueline T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew 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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts 15 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	15 December 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts 11 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015

Kinetic Tkd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

Jacqueline T.

Andrew T.

People with significant control

Jacqueline T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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