Founded in 1991, Careers N Kids, classified under reg no. NI025862 is an active company. Currently registered at 81 Percy Street BT13 2HT, Belfast the company has been in the business for 33 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 5th April 2012 Careers N Kids is no longer carrying the name Careers 'n Kids Incorporated.
The company has 4 directors, namely Rachel B., Ciara Q. and Paul M. and others. Of them, Thomas M. has been with the company the longest, being appointed on 24 November 2004 and Rachel B. has been with the company for the least time - from 2 June 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Fionna F. who worked with the the company until 24 January 2007.
| Office Address | 81 Percy Street |
| Office Address2 | Falls Road |
| Town | Belfast |
| Post code | BT13 2HT |
| Country of origin | United Kingdom |
| Registration Number | NI025862 |
| Date of Incorporation | Mon, 2nd Sep 1991 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 24 January 2011
Position: Director
Appointed: 17 December 2007
Position: Director
Appointed: 24 November 2004
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas M. This PSC has significiant influence or control over the company,.
Thomas M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Careers 'n Kids Incorporated | April 5, 2012 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 930 | 1 017 | 17 |
| Current Assets | 42 683 | 4 117 | 2 533 |
| Debtors | 4 753 | 3 100 | 2 516 |
| Net Assets Liabilities | 44 269 | 6 499 | 4 504 |
| Property Plant Equipment | 9 233 | 8 172 | |
| Other | |||
| Charity Funds | 44 269 | 6 499 | 4 504 |
| Charity Registration Number England Wales | 101 666 | 101 666 | |
| Cost Charitable Activity | 323 008 | 302 469 | 313 802 |
| Donations Legacies | 1 | ||
| Expenditure Material Fund | 302 469 | 313 802 | |
| Income Endowments | 367 724 | 251 701 | 288 472 |
| Income From Charitable Activity | 367 724 | 251 700 | 288 473 |
| Income Material Fund | 251 701 | 288 472 | |
| Investment Income | 1 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 44 716 | 50 768 | 25 330 |
| Accrued Liabilities Deferred Income | 3 708 | 6 808 | 5 676 |
| Accumulated Depreciation Impairment Property Plant Equipment | 222 104 | 223 165 | 163 138 |
| Average Number Employees During Period | 16 | 16 | 17 |
| Bank Borrowings Overdrafts | 6 100 | 1 225 | |
| Bank Overdrafts | 6 100 | 1 225 | |
| Creditors | 7 647 | 18 788 | 46 114 |
| Depreciation Expense Property Plant Equipment | 1 220 | 1 061 | 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 061 | 71 | |
| Net Current Assets Liabilities | 35 036 | 14 671 | 43 581 |
| Other Creditors | 1 558 | 1 524 | 7 823 |
| Other Taxation Social Security Payable | 1 566 | 3 659 | 25 118 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 041 | 6 947 | 6 941 |
| Prepayments | 1 594 | 609 | 80 |
| Property Plant Equipment Gross Cost | 231 337 | 169 663 | |
| Total Assets Less Current Liabilities | 44 269 | 6 499 | 31 829 |
| Trade Creditors Trade Payables | 815 | 697 | 1 768 |
| Trade Debtors Trade Receivables | 3 159 | 2 491 | 2 436 |
| Wages Salaries | 276 072 | 258 585 | 266 193 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (15 pages) |
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