Kellerman & Son T/a Playtime Coaches Ltd in Kingston Upon Thames, KT2 6LX

Description

Data updated on: 01-11-2023

The company is based in Kingston Upon Thames under the ID 08723331. This firm was started in the year 2013. The office of the firm is located at Office 12, Second Floor 50 Canbury Park Road. The area code for this address is KT2 6LX. It has been already seven years that The company's business name is Kellerman & Son T/a Playtime Coaches Ltd, but up till 2017 the business name was Kellerman & Son and before that, until Tue, 5th Apr 2016 the business was known as Testbee. It means this company used three other names. This company's declared SIC number is 93199 meaning Other sports activities. 2022/10/31 is the last time the company accounts were reported.

The firm has registered two trademarks, all are still protected by law. The first trademark was accepted in 2016. The one that will lose its validity first, that is in June, 2026 is Playtime coaches.

Taking into consideration the following enterprise's size, it became vital to appoint additional directors: Liam K., Joshua W. and Josh D. who have been working as a team since 2016 to fulfil their statutory duties for the following firm.

Previous company's names
Kellerman & Son T/a Playtime Coaches Ltd 2017-10-02
Kellerman & Son Ltd 2016-04-05
Testbee Ltd 2013-10-08

Trademark UK00003169569

Trademark image:	-
Trademark name:	Playtime coaches
Status:	Registered
Filing date:	2016-06-14
Date of entry in register:	2016-10-07
Renewal date:	2026-06-14
Owner name:	Kellerman & Son Ltd
Owner address:	Teddy Tennis, Anchor House, 8 Lower Teddington Road, KINGSTON UPON THAMES, United Kingdom, KT1 4EU

Trademark UK00003169565

Trademark image:	-
Trademark name:	Tribal Tennis
Status:	Registered
Filing date:	2016-06-14
Date of entry in register:	2016-09-30
Renewal date:	2026-06-14
Owner name:	Kellerman & Son Ltd
Owner address:	Teddy Tennis, Anchor House, 8 Lower Teddington Road, KINGSTON UPON THAMES, United Kingdom, KT1 4EU

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 191	100	3 884

Balance Sheet
Current Assets	9 810	100	55 966	42 926	47 129	48 267	63 241	91 998	94 869
Net Assets Liabilities			3 884	365	3 871	3 465	8 299	19 242	30 970
Cash Bank In Hand	100	100	55 966
Net Assets Liabilities Including Pension Asset Liability	100	100	3 884
Tangible Fixed Assets	403		4 988

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 291		3 784
Shareholder Funds	-4 191	100	3 884

Other Financial Data
Average Number Employees During Period					3	3	3	3	6
Creditors			57 070	46 439	57 284	57 476	60 533	77 122	67 174
Fixed Assets	403		4 988	3 878	6 284	5 744	5 591	4 366	3 275
Net Current Assets Liabilities	-4 594	100	-1 104	3 513	10 155	9 209	2 708	14 876	27 695
Total Assets Less Current Liabilities	-4 191	100	3 884	365	3 871	3 465	8 299	19 242	30 970
Creditors Due Within One Year	14 404		57 070
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	605		6 650
Tangible Fixed Assets Cost Or Valuation	605		6 650
Tangible Fixed Assets Depreciation	202		1 662
Tangible Fixed Assets Depreciation Charged In Period	202		1 662

Company staff

Liam K.

Role: Director

Appointed: 25 March 2016

Latest update: 6 January 2024

Joshua W.

Role: Director

Appointed: 25 March 2016

Latest update: 6 January 2024

Josh D.

Role: Director

Appointed: 08 October 2013

Latest update: 6 January 2024

People with significant control

Executives who control the firm include: Liam K. owns 1/2 or less of company shares. Joshua W. owns 1/2 or less of company shares.

Liam K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joshua W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Kellerman & Son T/a Playtime Coaches Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003169569

Trademark UK00003169565

Financial data based on annual reports

Company staff

Liam K.

Joshua W.

Josh D.

Ahsan C.

Sara A.

People with significant control

Liam K.

Joshua W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies