Total Krav Maga Limited in Reading, RG1 7RS

Description

Data updated on: 01-11-2023

Total Krav Maga is a company situated at RG1 7RS Reading at 3 Jesse Terrace. This company was formed in 2009 and is registered under the identification number 06847253. This company has existed on the British market for 15 years now and company status at the time is active. The company's SIC and NACE codes are 93199 which stands for Other sports activities. Total Krav Maga Ltd filed its latest accounts for the financial year up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/03/15.

According to the official data, the following business has a solitary director: Nicolas M., who was appointed in March 2009. Moreover, the managing director's duties are constantly assisted with by a secretary - Malcolm G., who was chosen by this specific business 15 years ago.

Nicolas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 051	3 809	10 821	15 282	25 127	34 471	29 914
Current Assets	25 622	22 938	36 735	40 017	50 244	45 207	39 293
Debtors	8 785	9 041	10 008	9 579	9 961	736	1 019
Net Assets Liabilities	3 585	2 457	12 383	16 398	7 546	5 426	5 190
Property Plant Equipment	223	578	149	7	3 794	760	2 029
Total Inventories	9 000	9 000	15 000	15 000	15 000	10 000	8 000

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					524
Amount Specific Advance Or Credit Repaid In Period Directors					524
Accrued Liabilities Deferred Income	3 444	3 536	3 120	2 904	3 159	3 645	5 693
Accumulated Depreciation Impairment Property Plant Equipment	3 243	3 458	3 887	4 029	5 262	4 271	4 585
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		72
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	6 428	6 438	8 064	7 798	3 541	6 671	6 057
Creditors	22 216	20 943	24 473	23 626	27 000	20 909	14 967
Dividends Paid		25 200
Increase From Depreciation Charge For Year Property Plant Equipment		215		142	1 233	1 147	314
Net Current Assets Liabilities	3 406	1 995	12 262	16 391	31 473	25 719	18 513
Number Shares Issued Fully Paid		56		56	56	56	56
Par Value Share		1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	786	1 088	906	156	156		360
Profit Loss		24 072
Property Plant Equipment Gross Cost	3 466	4 036	4 036	4 036	9 056	5 031	6 614
Provisions	44	116	28		721	144	385
Provisions For Liabilities Balance Sheet Subtotal	44	116	28		721	144	385
Total Additions Including From Business Combinations Property Plant Equipment		570			5 020	725	1 583
Total Assets Less Current Liabilities	3 629	2 573	12 411	16 398	35 267	26 479	20 542
Trade Creditors Trade Payables	8 470	8 470	10 457	8 874	8 380	955	454
Additional Provisions Increase From New Provisions Recognised				-28	721	-577	241
Bank Borrowings Overdrafts				340	3 000	5 780	5 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 138
Other Taxation Social Security Payable					1	1	1
Trade Debtors Trade Receivables			1 103	557	557

Company staff

Nicolas M.

Role: Director

Appointed: 16 March 2009

Latest update: 7 January 2024

Malcolm G.

Role: Secretary

Appointed: 16 March 2009

Latest update: 7 January 2024

People with significant control

Nicolas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Total Krav Maga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas M.

Malcolm G.

People with significant control

Nicolas M.

Accounts Documents

Company filings

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