London Krav Maga Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

London Krav Maga Ltd with the registration number 08645202 has been competing in the field for eleven years. This particular Private Limited Company is located at 6b Parkway, Porters Wood in St. Albans and company's post code is AL3 6PA. The firm's classified under the NACE and SIC code 93199 - Other sports activities. The business latest filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-07-29.

Marc N. and Gabrielle N. are the enterprise's directors and have been cooperating as the Management Board since August 2013. What is more, the director's responsibilities are constantly helped with by a secretary - Gabrielle N., who was officially appointed by the following limited company eleven years ago.

Executives with significant control over the firm are: Marc N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gabrielle N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 420	1 651	-4 373

Balance Sheet
Cash Bank In Hand	43 010	80 505	61 171
Cash Bank On Hand			61 171	43 774	55 454	46 123	18 074
Current Assets	44 901	80 505	62 610	43 774	55 454	46 577	27 777	58 336
Debtors	1 891		1 439			454	9 703
Net Assets Liabilities			-4 534	14 727	17 537	14 477
Other Debtors						60	873
Property Plant Equipment			802	602	1 462	1 537	2 000
Tangible Fixed Assets	792	1 069	802

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 320	1 551	-4 473
Shareholder Funds	3 420	1 651	-4 373

Other Financial Data
Accrued Liabilities			26 572	13 522	16 572	18 296	9 966
Accumulated Depreciation Impairment Property Plant Equipment			890	1 090	1 578	1 943	2 444
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-46	164	-329	-3 353
Average Number Employees During Period			2	2	1	1	1	2
Corporation Tax Payable				4 728	2 800
Corporation Tax Recoverable			1 439			343	5 426
Creditors			67 786	29 535	39 101	33 637	32 745	47 101
Creditors Due Within One Year	42 273	79 923	67 785
Deferred Tax Asset Debtors						51	3 404
Deferred Tax Assets						343	3 784
Deferred Tax Liabilities			160	114	278
Dividends Paid					5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				200	488	365	501
Loans From Directors			6 840	3 824	14 403	10 313
Net Current Assets Liabilities	2 628	582	-5 175	14 239	16 353	12 940	-8 371	11 235
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable			31 574	6 906	4 864	4 385	-813
Par Value Share	1	1	1	1	1	1	1
Profit Loss				19 261	7 810	-1 060
Property Plant Equipment Gross Cost			1 692	1 692	3 040	3 480	4 444
Provisions			160	114	278	-51	-3 404
Provisions For Liabilities Balance Sheet Subtotal			160	114	278
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 058	634
Tangible Fixed Assets Cost Or Valuation	1 058	1 692
Tangible Fixed Assets Depreciation	266	623	890
Tangible Fixed Assets Depreciation Charged In Period	266	357	267
Total Additions Including From Business Combinations Property Plant Equipment					1 348	440	964
Total Assets Less Current Liabilities	3 420	1 651	-4 374	14 841	17 815	14 477	-2 967	12 739
Trade Creditors Trade Payables			2 800	555	462	643	2 202
Fixed Assets							2 000	1 504
Loans To Directors						-10 313	-20 576
Value-added Tax Payable							813

Company staff

Marc N.

Role: Director

Appointed: 09 August 2013

Latest update: 10 February 2024

Gabrielle N.

Role: Secretary

Appointed: 09 August 2013

Latest update: 10 February 2024

Gabrielle N.

Role: Director

Appointed: 09 August 2013

Latest update: 10 February 2024

People with significant control

Marc N.

Notified on 9 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gabrielle N.

Notified on 9 August 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	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

London Krav Maga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc N.

Gabrielle N.

Gabrielle N.

People with significant control

Marc N.

Gabrielle N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

London Krav Maga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc N.

Gabrielle N.

Gabrielle N.

People with significant control

Marc N.

Gabrielle N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015