Founded in 2016, Aqua Kids Barnsley, classified under reg no. 10301493 is an active company. Currently registered at 35 Summer Lane S71 4SE, Barnsley the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Karen R., appointed on 28 July 2016. There are currently no secretaries appointed. As of 19 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 35 Summer Lane |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4SE |
| Country of origin | United Kingdom |
| Registration Number | 10301493 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (292 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2016
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Karen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Karen R. This PSC has significiant influence or control over the company,.
Karen R.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen R.
| Notified on | 28 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 | 4 128 |
| Current Assets | 14 497 | 16 998 |
| Debtors | 14 379 | 12 810 |
| Net Assets Liabilities | 746 | 881 |
| Other Debtors | 14 379 | 12 810 |
| Property Plant Equipment | 2 057 | 1 543 |
| Total Inventories | 115 | 60 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 14 377 | 12 809 |
| Amount Specific Advance Or Credit Made In Period Directors | 14 377 | 81 699 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 83 267 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 963 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 15 417 | 17 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 514 |
| Net Current Assets Liabilities | -920 | -369 |
| Other Creditors | 7 056 | 902 |
| Other Taxation Social Security Payable | 8 361 | 16 465 |
| Property Plant Equipment Gross Cost | 2 506 | |
| Provisions For Liabilities Balance Sheet Subtotal | 391 | 293 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 506 | |
| Total Assets Less Current Liabilities | 1 137 | 1 174 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 11th, September 2024 |
accounts | Free Download (7 pages) |
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