The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mccall, Gary William
Director born in March 1960Individual (3 offsprings)Officer
2009-02-12 ~ dissolvedOF - Director → CIF 0Mccall, Gary William
DirectorIndividual (3 offsprings)Officer 2008-06-27 ~ dissolvedOF - Secretary → CIF 0 - 2
The Engine Room, Roundhouse Business Park, Graingers Way, Leeds, West Yorkshire, EnglandDissolved Corporate (1 parent, 1 offspring)Equity (Company account)624,769 GBP2020-05-31Person with significant control 2017-11-30 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Flaherty, Richard Anthony
Client Services Director born in March 1980Individual (1 offspring)Officer 2013-02-01 ~ 2021-09-07OF - Director → CIF 0 - 2
Mr Gary William Mccall
Born in March 1960Individual (3 offsprings)Person with significant control 2016-06-01 ~ 2017-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ferguson, Jamie David
Company Director born in October 1974IndividualOfficer 2018-06-20 ~ 2020-02-01OF - Director → CIF 0 - 4
Goring, Nicholas Francis
Director born in July 1969Individual (1 offspring)Officer 2008-06-27 ~ 2017-11-30OF - Director → CIF 0Mr Nicholas Francis Goring
Born in July 1969Individual (1 offspring)Person with significant control 2016-06-01 ~ 2017-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 512 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2008-05-28 ~ 2008-06-27PE - Director → CIF 0
Company in focus
BANANA KICK LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
80,455 GBP2020-05-31
35,459 GBP2019-05-31
Fixed Assets
80,455 GBP2020-05-31
35,459 GBP2019-05-31
Debtors
Current
756,443 GBP2020-05-31
729,111 GBP2019-05-31
Cash at bank and in hand
34,740 GBP2020-05-31
880 GBP2019-05-31
Current Assets
791,183 GBP2020-05-31
729,991 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-833,467 GBP2020-05-31
-635,531 GBP2019-05-31
Net Current Assets/Liabilities
-42,284 GBP2020-05-31
94,460 GBP2019-05-31
Total Assets Less Current Liabilities
38,171 GBP2020-05-31
129,919 GBP2019-05-31
Net Assets/Liabilities
24,670 GBP2020-05-31
125,952 GBP2019-05-31
Equity
Called up share capital
20 GBP2020-05-31
20 GBP2019-05-31
Retained earnings (accumulated losses)
24,650 GBP2020-05-31
125,932 GBP2019-05-31
Equity
24,670 GBP2020-05-31
125,952 GBP2019-05-31
Average Number of Employees
332019-06-01 ~ 2020-05-31
412018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,192 GBP2020-05-31
44,192 GBP2019-05-31
Office equipment
136,302 GBP2020-05-31
134,939 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
279,186 GBP2020-05-31
191,201 GBP2019-05-31
Plant and equipment
86,622 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
34,208 GBP2019-05-31
Office equipment
110,106 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
155,742 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,499 GBP2019-06-01 ~ 2020-05-31
Office equipment, Owned/Freehold
12,918 GBP2019-06-01 ~ 2020-05-31
Owned/Freehold
42,989 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,188 GBP2020-05-31
Motor vehicles
36,707 GBP2020-05-31
Office equipment
123,024 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,731 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
59,434 GBP2020-05-31
Motor vehicles
7,485 GBP2020-05-31
9,984 GBP2019-05-31
Office equipment
13,278 GBP2020-05-31
24,833 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
258,271 GBP2020-05-31
199,582 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
440,822 GBP2020-05-31
422,822 GBP2019-05-31
Other Debtors
Current
13,195 GBP2020-05-31
Prepayments/Accrued Income
Current
44,155 GBP2020-05-31
106,707 GBP2019-05-31
Bank Overdrafts
Current
5,453 GBP2019-05-31
Bank Borrowings
Current
100,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
206,414 GBP2020-05-31
235,059 GBP2019-05-31
Corporation Tax Payable
Current
20,806 GBP2019-05-31
Taxation/Social Security Payable
Current
200,968 GBP2020-05-31
124,542 GBP2019-05-31
Other Creditors
Current
156,723 GBP2020-05-31
100,280 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
169,362 GBP2020-05-31
149,391 GBP2019-05-31
Creditors
Current
833,467 GBP2020-05-31
635,531 GBP2019-05-31
Net Deferred Tax Liability/Asset
-13,501 GBP2020-05-31
-3,967 GBP2019-05-31
-3,963 GBP2018-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,534 GBP2019-06-01 ~ 2020-05-31
-4 GBP2018-06-01 ~ 2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,501 GBP2020-05-31
3,967 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2020-05-31
190 shares2019-05-31
Par Value of Share
Class 1 ordinary share
0.102019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2020-05-31
10 shares2019-05-31
Par Value of Share
Class 2 ordinary share
0.102019-06-01 ~ 2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,600 GBP2020-05-31
92,600 GBP2019-05-31
Between one and five year
216,500 GBP2020-05-31
309,100 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,100 GBP2020-05-31
401,700 GBP2019-05-31
- Registered number 06604580
BANANA KICK LIMITED
InfoC/o Mazars Llp, One St Peters Square, Manchester M2 3DEPRIVATE LIMITED COMPANY incorporated on 2008-05-28 and dissolved on 2023-09-19 (15 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.