Ms Karate Ltd in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

07412885 is a reg. no. used by Ms Karate Ltd. The company was registered as a Private Limited Company on Tue, 19th Oct 2010. The company has been present on the market for the last fourteen years. This business can be found at Newport House Newport Road in Stafford. The head office's area code assigned to this place is ST16 1DA. The enterprise's SIC code is 85510 and has the NACE code: Sports and recreation education. Ms Karate Limited released its account information for the period up to 2022-10-31. The company's latest confirmation statement was filed on 2023-10-01.

Since Tue, 19th Oct 2010, this particular limited company has only been supervised by a single director: Mandy S. who has been supervising it for fourteen years.

Mandy S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	466	2 951	8 882	253	224

Balance Sheet
Cash Bank In Hand	1 557	1 086	394	489	1 137
Current Assets	4 550	8 717	14 707	6 108	6 789	25 974	30 025	27 423	30 374	25 403	22 566	18 729
Debtors	2 993	7 631	14 313	5 619	5 652
Net Assets Liabilities					224	17 740	19 440	16 952	278	1 310	696	272
Net Assets Liabilities Including Pension Asset Liability	466	2 951	8 882	253
Tangible Fixed Assets	1 088	617	204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	366	2 851	8 782	153	124
Shareholder Funds	466	2 951	8 882	253	224

Other Financial Data
Amount Specific Advance Or Credit Directors				5 619	5 653	25 260	29 277	26 077	21 503	23 352	19 224	12 797
Amount Specific Advance Or Credit Made In Period Directors					33 858	45 292	59 632	49 387	41 074	29 581	36 117	35 300
Amount Specific Advance Or Credit Repaid In Period Directors					33 824	25 685	55 615	52 587	45 648	27 732	40 245	41 727
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 823	1 252	1 320	1 320	1 539	1 345	1 210	994
Average Number Employees During Period					2	2	1	1	1	1	1	1
Creditors					4 742	6 981	9 265	9 151	14 252	12 609	10 899	7 251
Creditors Due Within One Year	4 954	6 260	5 988	5 855	6 565
Fixed Assets										378	283	212
Net Current Assets Liabilities	-404	2 457	8 719	253	224	18 993	20 760	18 272	16 069	14 886	12 522	8 305
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	218	123	41
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 426	1 426	600
Tangible Fixed Assets Depreciation	338	809	396
Tangible Fixed Assets Depreciation Charged In Period		471	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			611	396
Tangible Fixed Assets Disposals			826	600
Total Assets Less Current Liabilities	684	3 074	8 923	253	2 047	18 992	20 760	18 272	16 069	15 264	12 805	8 517
Advances Credits Directors	2 910	7 632	14 313	5 619	6 089
Advances Credits Made In Period Directors	839	23 222	37 111	29 515
Advances Credits Repaid In Period Directors		18 500	30 430	38 209

Company staff

Mandy S.

Role: Director

Appointed: 19 October 2010

Latest update: 25 March 2024

People with significant control

Mandy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 16th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16th April 2015
Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7th April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7th April 2014

Ms Karate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy S.

Anthony M.

People with significant control

Mandy S.

Accounts Documents

Company filings

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