Holiday Activities For Kids started in year 2015 as Private Limited Company with registration number 09581403. The Holiday Activities For Kids company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Kingfisher House 140 Nottingham Road. Postal code: NG10 2EN.
The company has 2 directors, namely Daniel C., Nathaniel K.. Of them, Daniel C., Nathaniel K. have been with the company the longest, being appointed on 1 October 2020. As of 1 June 2024, there was 1 ex director - Neil S.. There were no ex secretaries.
| Office Address | Kingfisher House 140 Nottingham Road |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09581403 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (1 day after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Nathaniel K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel C. This PSC owns 25-50% shares. Then there is Neil S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Nathaniel K.
| Notified on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Daniel C.
| Notified on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 9 699 | 11 917 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 838 | 15 434 | 39 121 | 59 141 | 74 399 | 97 457 | 76 371 | 83 456 | 85 625 |
| Net Assets Liabilities | 11 917 | 29 282 | 47 721 | 67 635 | 709 | 32 821 | 47 617 | 55 419 | |
| Cash Bank In Hand | 12 237 | ||||||||
| Debtors | 601 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 699 | 11 917 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 9 698 | ||||||||
| Shareholder Funds | 9 699 | 11 917 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 15 | 22 | 39 | ||||
| Creditors | 3 517 | 9 839 | 11 420 | 6 764 | 96 748 | 43 550 | 35 839 | 34 994 | |
| Fixed Assets | 4 788 | ||||||||
| Net Current Assets Liabilities | 9 699 | 11 917 | 29 282 | 47 721 | 67 635 | 709 | 36 821 | 47 617 | 50 631 |
| Total Assets Less Current Liabilities | 9 699 | 11 917 | 29 282 | ||||||
| Creditors Due Within One Year | 3 139 | 3 517 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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