Founded in 2016, Skidaddle Soft Play And Party Zone, classified under reg no. 10528611 is an active company. Currently registered at 39 Unity Road LE3 8FU, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely John D., Natalie D.. Of them, John D., Natalie D. have been with the company the longest, being appointed on 15 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Unity Road |
Office Address2 | Glenfield |
Town | Leicester |
Post code | LE3 8FU |
Country of origin | United Kingdom |
Registration Number | 10528611 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Natalie D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalie D.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Current Assets | 4 480 | 5 153 | 18 709 | 30 588 | 51 195 | |
Net Assets Liabilities | -55 571 | -37 942 | -64 084 | -43 691 | -45 356 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 761 | 16 987 | 31 613 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 761 | 7 226 | 14 626 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 684 | 7 576 | 1 685 | 3 890 | 2 995 | |
Average Number Employees During Period | 3 | 11 | 6 | 10 | 7 | |
Creditors | 79 868 | 63 031 | 39 665 | 28 588 | 34 333 | |
Fixed Assets | 30 146 | 25 640 | 21 782 | 15 866 | 10 457 | |
Net Current Assets Liabilities | -74 033 | -56 006 | -44 516 | -27 079 | -18 485 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 355 | 1 872 | 2 049 | 2 295 | ||
Total Assets Less Current Liabilities | -43 887 | -30 366 | -22 734 | -11 213 | -8 028 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 28th, March 2023 |
accounts | Free Download (5 pages) |
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