Founded in 2014, Mykid, classified under reg no. 09041496 is an active company. Currently registered at 8c Commodore House SW18 1TW, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Slaviana Z., appointed on 15 May 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8c Commodore House |
Office Address2 | Juniper Drive |
Town | London |
Post code | SW18 1TW |
Country of origin | United Kingdom |
Registration Number | 09041496 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Sports and recreation education |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Slaviana Z. This PSC and has 75,01-100% shares.
Slaviana Z.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -152 929 | -253 500 | |||||
Balance Sheet | |||||||
Current Assets | 6 006 | 234 | 994 | 2 976 | 10 275 | 8 729 | |
Cash Bank On Hand | 994 | 3 585 | 2 976 | 7 607 | 147 | ||
Property Plant Equipment | 5 517 | 2 809 | 100 | ||||
Debtors | 2 668 | 8 582 | |||||
Net Assets Liabilities | -424 707 | -432 739 | -463 001 | ||||
Other Debtors | 2 668 | 8 582 | |||||
Cash Bank In Hand | 6 006 | 234 | |||||
Net Assets Liabilities Including Pension Asset Liability | -152 929 | -253 500 | |||||
Tangible Fixed Assets | 11 679 | 8 225 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 000 | 10 000 | |||||
Profit Loss Account Reserve | -162 929 | -263 500 | |||||
Shareholder Funds | -152 929 | -253 500 | |||||
Other | |||||||
Total Fixed Assets Additions | 15 535 | 500 | |||||
Total Fixed Assets Cost Or Valuation | 15 535 | 16 035 | |||||
Total Fixed Assets Depreciation | 3 856 | 7 810 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 856 | 3 954 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | |||||
Creditors | 260 159 | 365 558 | 431 147 | 427 783 | 20 000 | 50 000 | |
Fixed Assets | 11 679 | 8 225 | 5 517 | ||||
Net Current Assets Liabilities | -164 608 | -261 725 | -364 564 | -427 562 | -424 807 | -412 739 | -413 001 |
Total Assets Less Current Liabilities | -152 929 | -253 500 | -359 047 | -424 753 | -424 707 | -412 739 | -413 001 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 518 | 13 226 | 15 935 | 16 035 | |||
Average Number Employees During Period | 6 | 7 | 7 | 3 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 708 | 2 709 | 100 | ||||
Other Creditors | 355 333 | 420 215 | 424 864 | 421 664 | 418 849 | ||
Other Taxation Social Security Payable | 10 225 | 10 932 | 2 919 | 1 350 | 2 881 | ||
Property Plant Equipment Gross Cost | 16 035 | 16 035 | 16 035 | 16 035 | |||
Bank Borrowings Overdrafts | 20 000 | 50 000 | |||||
Creditors Due Within One Year Total Current Liabilities | 170 614 | 261 959 | |||||
Tangible Fixed Assets Additions | 15 535 | 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 535 | 16 035 | |||||
Tangible Fixed Assets Depreciation | 3 856 | 7 810 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 3 856 | 3 954 |
Type | Category | Free download | |
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CH01 |
On 2023/05/22 director's details were changed filed on: 31st, May 2023 |
officers | Free Download (2 pages) |
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