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Blue Kangaroo Play Limited COTTINGHAM

Blue Kangaroo Play started in year 2008 as Private Limited Company with registration number 06712344. The Blue Kangaroo Play company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cottingham at 174 Finkle Street. Postal code: HU16 4AZ.

At the moment there are 2 directors in the the firm, namely Stuart H. and Gloria H.. In addition one secretary - Stuart H. - is with the company. As of 30 April 2024, there was 1 ex director - Shaun H.. There were no ex secretaries.

Blue Kangaroo Play Limited Address / Contact

Office Address 174 Finkle Street
Town Cottingham
Post code HU16 4AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06712344
Date of Incorporation Wed, 1st Oct 2008
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Stuart H.

Position: Secretary

Appointed: 01 October 2008

Stuart H.

Position: Director

Appointed: 01 October 2008

Gloria H.

Position: Director

Appointed: 01 October 2008

Shaun H.

Position: Director

Appointed: 01 October 2008

Resigned: 19 July 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stuart H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Gloria H. This PSC owns 25-50% shares.

Stuart H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Gloria H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand     41 46836 77526 91117 43022 54269 56172 63574 343
Current Assets12 46132 19254 14647 11437 26643 09138 49828 68419 38131 59677 50076 60278 454
Debtors1 1291 1941 2721 3371 3231 3231 3231 3231 5016 5545 4391 4671 611
Net Assets Liabilities     75 04669 19754 20742 99056 23162 78190 91494 986
Other Debtors        178155 144288
Property Plant Equipment     51 83351 95950 29750 32247 40844 93144 85741 482
Total Inventories     3004004504502 5002 5002 5002 500
Cash Bank In Hand10 95230 59852 47445 37735 54341 468       
Net Assets Liabilities Including Pension Asset Liability8 59026 15949 46564 40959 03775 046       
Stocks Inventory380400400400400300       
Tangible Fixed Assets72 00566 82962 46158 80255 49651 833       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve8 49026 05949 36564 30958 93774 946       
Other
Accrued Liabilities Deferred Income       1  2 9993 4882 487
Accumulated Depreciation Impairment Property Plant Equipment      47 48949 30352 37254 14856 62560 99964 636
Average Number Employees During Period     1313131413101618
Bank Borrowings Overdrafts          941  
Corporation Tax Payable     4 3101 9572 9601613 9279 3678 286 
Creditors     19 87813 09816 62018 30214 70922 82822 65617 588
Deferred Tax Liabilities      8 1628 1548 4118 0647 7637 889 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 727-1 198 -961   
Disposals Property Plant Equipment      -2 299-1 484 -1 138   
Dividends Paid On Shares     5007 700      
Finished Goods Goods For Resale     3004004504502 5002 5002 5002 500
Fixed Assets     51 83351 95950 29750 32247 40844 93144 85741 482
Increase Decrease In Depreciation Impairment Property Plant Equipment      2 6922 560452452452778778
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      8 162-8257-347-301125 
Increase From Depreciation Charge For Year Property Plant Equipment      3 1443 0123 0692 7372 4774 3743 637
Loans From Directors     4 4641641 9952 0327 3296 9435 9536 304
Net Current Assets Liabilities-63 415-40 670-12 9965 6073 54123 21325 40012 0641 07916 88754 67253 94660 866
Other Creditors     6 1266 0176 0596 1026277114166
Other Taxation Social Security Payable     4 8224 9605 60510 0073 3912 0194 815 
Prepayments Accrued Income     1 3231 3231 3231 3236 3995 4391 3231 323
Property Plant Equipment Gross Cost      99 44899 600102 694101 556101 556105 856106 118
Taxation Including Deferred Taxation Balance Sheet Subtotal      -8 162-8 154-8 411-8 064-7 763-7 889-7 362
Taxation Social Security Payable           13 1018 631
Total Additions Including From Business Combinations Property Plant Equipment      3 8421 6363 094  4 300262
Total Assets Less Current Liabilities     75 04677 35962 36151 40164 29599 60398 803102 348
Trade Creditors Trade Payables     156    482  
Capital Employed8 59026 15949 46564 40959 03775 046       
Creditors Due Within One Year75 87672 86267 14241 50733 72519 878       
Number Shares Allotted  100100100100       
Par Value Share 11111       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 300569277317-2 540       
Tangible Fixed Assets Cost Or Valuation99 40399 703100 272100 549100 86697 905       
Tangible Fixed Assets Depreciation27 39832 87437 81141 74745 37046 072       
Tangible Fixed Assets Depreciation Charged In Period 5 4764 9373 9363 6231 123       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     421       
Tangible Fixed Assets Disposals     421       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, February 2024 		Free Download (8 pages)

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