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Kids Korner Nursery Limited BIRMINGHAM

Founded in 2015, Kids Korner Nursery, classified under reg no. 09677198 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

The company has 2 directors, namely Ajay R., Rita R.. Of them, Ajay R., Rita R. have been with the company the longest, being appointed on 8 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Kids Korner Nursery Limited Address / Contact

Office Address Harpal House 14 Holyhead Road
Office Address2 Handsworth
Town Birmingham
Post code B21 0LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09677198
Date of Incorporation Wed, 8th Jul 2015
Industry Child day-care activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Ajay R.

Position: Director

Appointed: 08 July 2015

Rita R.

Position: Director

Appointed: 08 July 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Rita R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ajay R. This PSC owns 25-50% shares and has 25-50% voting rights.

Rita R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ajay R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 00024 689      
Balance Sheet
Cash Bank In Hand1 00049 717      
Cash Bank On Hand 49 71756 78482 91215 17052 37924 27813 932
Intangible Fixed Assets 237 500      
Property Plant Equipment 5 2594 4903 7815 2174 5555 6845 752
Tangible Fixed Assets 5 259      
Current Assets    15 17053 37925 27814 932
Debtors     1 0001 0001 000
Net Assets Liabilities    1 0002731 000 
Other Debtors     1 0001 0001 000
Net Assets Liabilities Including Pension Asset Liability1 000       
Reserves/Capital
Called Up Share Capital 1 000      
Profit Loss Account Reserve 23 689      
Shareholder Funds1 00024 689      
Other
Accrued Liabilities 1 4401 4401 4401 4401 4401 5601 650
Accumulated Amortisation Impairment Intangible Assets 12 50025 00037 50050 00062 50075 00087 500
Accumulated Depreciation Impairment Property Plant Equipment 9891 8372 5463 5524 4275 4876 641
Average Number Employees During Period    9121616
Corporation Tax Due Within One Year 4 608      
Corporation Tax Payable 4 6082 1023 168  2 5752 453
Creditors 267 787253 680253 852219 38750 000204 962206 509
Creditors Due Within One Year 267 787      
Dividends Paid    45 616 11 594 
Fixed Assets 242 759229 490216 281205 217192 055180 684168 252
Increase From Amortisation Charge For Year Intangible Assets  12 50012 50012 50012 50012 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment  8487091 0068751 0601 154
Intangible Assets 237 500225 000212 500200 000187 500175 000162 500
Intangible Assets Gross Cost 250 000250 000250 000250 000250 000250 000 
Intangible Fixed Assets Additions 250 000      
Intangible Fixed Assets Aggregate Amortisation Impairment 12 500      
Intangible Fixed Assets Amortisation Charged In Period 12 500      
Intangible Fixed Assets Cost Or Valuation 250 000      
Net Current Assets Liabilities -218 070-196 896-170 940-204 217-141 782-179 684-191 577
Number Shares Allotted 1 000      
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 0001 000
Other Creditors    853680645893
Other Taxation Social Security Payable 1 6421 1518563 7199 84316 79215 245
Other Taxation Social Security Within One Year 1 642      
Par Value Share 1111111
Profit Loss  7 90512 7471 275-72712 321-24 325
Profit Loss For Period 23 689      
Property Plant Equipment Gross Cost 6 2486 3276 3278 7698 98211 17112 393
Share Capital Allotted Called Up Paid 1 000      
Tangible Fixed Assets Additions 6 248      
Tangible Fixed Assets Cost Or Valuation 6 248      
Tangible Fixed Assets Depreciation 989      
Tangible Fixed Assets Depreciation Charged In Period 989      
Total Additions Including From Business Combinations Property Plant Equipment  79 2 4422132 1891 222
Total Assets Less Current Liabilities 24 68932 59445 3411 00050 2731 000-23 325
Trade Creditors Trade Payables 1201 530909072393195 298
Trade Creditors Within One Year 120      
Bank Borrowings     50 000  
Bank Borrowings Overdrafts     50 000  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 4th, September 2023 		Free Download (9 pages)

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