Life For A Kid Foundation started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06892957. The Life For A Kid Foundation company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hull at 2 Leonard Street. Postal code: HU3 1SA.
The company has 5 directors, namely Shelley P., Ian N. and Lisa J. and others. Of them, Darren P. has been with the company the longest, being appointed on 3 March 2010 and Shelley P. and Ian N. have been with the company for the least time - from 8 January 2021. As of 29 April 2024, there were 10 ex directors - Phillip L., Joe B. and others listed below. There were no ex secretaries.
Office Address | 2 Leonard Street |
Town | Hull |
Post code | HU3 1SA |
Country of origin | United Kingdom |
Registration Number | 06892957 |
Date of Incorporation | Thu, 30th Apr 2009 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 239 | 9 688 | 14 914 | 62 830 | 50 541 | 154 915 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 80 272 | 80 317 | 104 333 | 87 936 | 73 587 | ||||||||
Net Assets Liabilities | 92 230 | 89 833 | 111 232 | 92 367 | 85 381 | ||||||||
Cash Bank In Hand | 1 831 | 9 962 | 12 275 | 50 521 | 23 822 | 133 047 | |||||||
Cash Bank On Hand | 133 047 | 86 726 | 50 756 | 80 272 | |||||||||
Property Plant Equipment | 25 284 | 26 982 | 21 396 | 16 977 | |||||||||
Tangible Fixed Assets | 908 | 726 | 3 639 | 15 446 | 29 894 | 25 284 | |||||||
Reserves/Capital | |||||||||||||
Profit Loss Account Reserve | 2 239 | 9 688 | 14 914 | 62 830 | 50 541 | 154 915 | |||||||
Shareholder Funds | 2 239 | 9 688 | 14 914 | 62 830 | 50 541 | 154 915 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 065 | -7 920 | -4 262 | -4 440 | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 2 | 2 | ||||||
Creditors | 3 416 | 5 896 | 4 051 | 5 019 | 4 065 | 90 | 1 378 | ||||||
Fixed Assets | 908 | 726 | 3 639 | 16 977 | 13 581 | 10 865 | 8 692 | 17 612 | |||||
Net Current Assets Liabilities | 1 331 | 8 962 | 11 275 | 47 384 | 20 647 | 129 631 | 80 830 | 46 705 | 75 253 | 76 252 | 108 287 | 87 937 | 72 209 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 617 | 4 045 | 1 | ||||||||||
Total Assets Less Current Liabilities | 2 239 | 9 688 | 14 914 | 62 830 | 50 541 | 154 915 | 107 812 | 68 101 | 92 230 | 89 833 | 119 152 | 96 629 | 89 821 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 732 | 24 789 | 30 375 | 34 794 | |||||||||
Creditors Due Within One Year | 500 | 1 000 | 1 000 | 3 137 | 3 175 | 3 416 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 057 | 5 586 | 4 419 | ||||||||||
Other Creditors | 5 081 | 3 600 | |||||||||||
Other Taxation Social Security Payable | 815 | 451 | |||||||||||
Property Plant Equipment Gross Cost | 43 016 | 51 771 | 51 771 | ||||||||||
Tangible Fixed Assets Additions | 3 823 | 13 463 | 22 473 | 2 122 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 135 | 1 135 | 4 958 | 18 421 | 40 894 | 43 016 | |||||||
Tangible Fixed Assets Depreciation | 227 | 409 | 1 319 | 2 975 | 11 000 | 17 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 182 | 910 | 1 656 | 8 025 | 6 732 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 755 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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