Are We There Yet Kids started in year 2015 as Private Limited Company with registration number 09507888. The Are We There Yet Kids company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hamstall Ridware at Pepperpot Corner. Postal code: WS15 3RS.
The company has 2 directors, namely Karen Q., Nigel Q.. Of them, Karen Q., Nigel Q. have been with the company the longest, being appointed on 25 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pepperpot Corner |
| Office Address2 | Manor Yard |
| Town | Hamstall Ridware |
| Post code | WS15 3RS |
| Country of origin | United Kingdom |
| Registration Number | 09507888 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Activities of tourist guides |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
Position: Director
Appointed: 25 March 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Karen Q. This PSC and has 75,01-100% shares.
Karen Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 442 | |||||
| Balance Sheet | ||||||
| Current Assets | 4 107 | 1 479 | 38 | 202 | 153 | |
| Net Assets Liabilities | -17 441 | -18 877 | -19 913 | -20 685 | -20 805 | |
| Cash Bank In Hand | 3 822 | |||||
| Debtors | 285 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 442 | |||||
| Tangible Fixed Assets | 492 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -12 443 | |||||
| Shareholder Funds | -12 442 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 18 920 | 18 915 | 20 115 | 20 685 | 20 958 | |
| Net Current Assets Liabilities | -12 934 | -17 441 | -18 877 | -19 913 | -20 685 | -20 805 |
| Other Operating Expenses Format2 | 1 422 | 1 280 | 879 | 1 041 | ||
| Profit Loss | -1 422 | -1 280 | -879 | -1 041 | ||
| Total Assets Less Current Liabilities | -12 442 | -17 441 | -18 877 | -19 913 | -20 685 | -20 805 |
| Advances Credits Directors | 16 201 | 18 415 | ||||
| Advances Credits Made In Period Directors | ||||||
| Creditors Due Within One Year | 17 041 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 708 | |||||
| Tangible Fixed Assets Depreciation | 216 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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