Kixx Lincoln Limited in Lincoln, LN6 7JW

Description

Data updated on: 01-11-2023

Kixx Lincoln Limited can be found at Lincoln at Active Arena. You can look up the firm by referencing its post code - LN6 7JW. Kixx Lincoln's founding dates back to year 2015. The company is registered under the number 09557864 and its state is active. Although currently it is operating under the name of Kixx Lincoln Limited, it was not always so. This company was known under the name Mini Kicks Lincoln until August 29, 2018, at which point it was replaced by Mini Kicks Lincolnshire. The definitive transformation occurred on March 28, 2019. This business's classified under the NACE and SIC code 85510 which means Sports and recreation education. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-23.

Currently, the directors chosen by the following limited company are: Stacey H. arranged to perform management duties in 2017 in October and Daniel H. arranged to perform management duties on April 23, 2015.

Previous company's names
Kixx Lincoln Limited 2019-03-28
Mini Kicks Lincolnshire Limited 2018-08-29
Mini Kicks Lincoln Limited 2015-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 419

Balance Sheet
Cash Bank On Hand	9 735	11 035	697	6 553	17 005	8 543	2 849	1 758
Current Assets		11 035	2 822	21 615	186 263	216 816	204 662	173 523
Debtors			2 125	15 062	169 258	208 273	201 813	171 765
Net Assets Liabilities	6 419	11 932	6 339	11 914	13 745	25 508	30 253	24 035
Other Debtors			2 125	1 170	164 518		201 813	171 765
Property Plant Equipment			10 658	7 994	5 329	5 832	29 356	21 330
Cash Bank In Hand	9 735
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	6 419

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 417
Shareholder Funds	6 419

Other Financial Data
Accrued Liabilities			1 228				2 965	975
Accumulated Amortisation Impairment Intangible Assets		600	1 200	2 640	4 080	5 520	6 960	8 400
Accumulated Depreciation Impairment Property Plant Equipment			2 664	5 328	7 993	11 802	9 171	17 197
Additions Other Than Through Business Combinations Property Plant Equipment			13 322
Average Number Employees During Period		9	10	21	19	13	9	5
Bank Borrowings							80 105	45 835
Bank Borrowings Overdrafts					81 256	106 018	80 105	36 740
Corporation Tax Payable	1 604	4 114
Creditors	9 316	4 503	11 941	7 886	96 767	108 640	102 765	50 976
Finance Lease Liabilities Present Value Total			10 154	7 886	5 327	2 622	22 660	6 234
Fixed Assets		5 400	15 458	19 754	15 649	14 712	36 796	27 330
Increase From Amortisation Charge For Year Intangible Assets		600	600	1 440	1 440	1 440	1 440	1 440
Increase From Depreciation Charge For Year Property Plant Equipment			2 664	2 664	2 665	3 809	8 026	8 026
Intangible Assets	6 000	5 400	4 800	11 760	10 320	8 880	7 440	6 000
Intangible Assets Gross Cost	6 000	6 000	6 000	14 400	14 400	14 400	14 400	14 400
Loans From Directors	7 574	65					57 526	59 528
Net Current Assets Liabilities	419	6 532	-9 119	1 565	107 016	123 200	104 765	122 547
Nominal Value Allotted Share Capital	2	2	2
Number Shares Allotted	2	2	2
Other Creditors			1 487	3 589	20 184	52 377	60 501	1 993
Other Taxation Social Security Payable		74		11 897	2 780	6 969	2 377
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			13 322	13 322	13 322	17 634	38 527	38 527
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 578	4 053
Taxation Social Security Payable		4 188					-1 060	1 514
Total Assets Less Current Liabilities		11 932	6 339	21 319	111 525	137 912	141 561	149 877
Trade Creditors Trade Payables	138	250	300	2 181	2 104	1 691	5 501	252
Value-added Tax Payable							3 437	3 268
Dividends Paid				10 000	4 000
Number Shares Issued Fully Paid				2	2
Profit Loss				15 575	5 831
Provisions For Liabilities Balance Sheet Subtotal				1 519	1 013	1 109	5 578
Total Additions Including From Business Combinations Intangible Assets				8 400
Trade Debtors Trade Receivables				13 892	4 740	832
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 140	2 655	2 965
Amounts Owed By Associates					158 197	207 441	201 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 657
Disposals Property Plant Equipment							13 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					892
Total Additions Including From Business Combinations Property Plant Equipment						4 312	34 215
Creditors Due Within One Year	9 316
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Cost Or Valuation	6 000
Share Capital Allotted Called Up Paid	2

Company staff

Stacey H.

Role: Director

Appointed: 01 October 2017

Latest update: 15 April 2024

Daniel H.

Role: Director

Appointed: 23 April 2015

Latest update: 15 April 2024

People with significant control

Daniel H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew W.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Kixx Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey H.

Daniel H.

Matthew W.

People with significant control

Daniel H.

Matthew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode