BizStats
You are here: bizstats.co.uk > a-z index > B list > BL list > BLU list > BLUE list

Blue Kangaroo Play Limited COTTINGHAM

Blue Kangaroo Play started in year 2008 as Private Limited Company with registration number 06712344. The Blue Kangaroo Play company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cottingham at 174 Finkle Street. Postal code: HU16 4AZ.

At the moment there are 2 directors in the the firm, namely Stuart H. and Gloria H.. In addition one secretary - Stuart H. - is with the company. As of 26 April 2024, there was 1 ex director - Shaun H.. There were no ex secretaries.

Blue Kangaroo Play Limited Address / Contact

Office Address 174 Finkle Street
Town Cottingham
Post code HU16 4AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06712344
Date of Incorporation Wed, 1st Oct 2008
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Stuart H.

Position: Secretary

Appointed: 01 October 2008

Stuart H.

Position: Director

Appointed: 01 October 2008

Gloria H.

Position: Director

Appointed: 01 October 2008

Shaun H.

Position: Director

Appointed: 01 October 2008

Resigned: 19 July 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stuart H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Gloria H. This PSC owns 25-50% shares.

Stuart H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Gloria H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand     41 46836 77526 91117 43022 54269 56172 635
Current Assets12 46132 19254 14647 11437 26643 09138 49828 68419 38131 59677 50076 602
Debtors1 1291 1941 2721 3371 3231 3231 3231 3231 5016 5545 4391 467
Net Assets Liabilities     75 04669 19754 20742 99056 23162 78190 914
Other Debtors        178155 144
Property Plant Equipment     51 83351 95950 29750 32247 40844 93144 857
Total Inventories     3004004504502 5002 5002 500
Cash Bank In Hand10 95230 59852 47445 37735 54341 468      
Net Assets Liabilities Including Pension Asset Liability8 59026 15949 46564 40959 03775 046      
Stocks Inventory380400400400400300      
Tangible Fixed Assets72 00566 82962 46158 80255 49651 833      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve8 49026 05949 36564 30958 93774 946      
Other
Accrued Liabilities Deferred Income       1  2 9993 488
Accumulated Depreciation Impairment Property Plant Equipment      47 48949 30352 37254 14856 62560 999
Average Number Employees During Period     13131314131016
Bank Borrowings Overdrafts          941 
Corporation Tax Payable     4 3101 9572 9601613 9279 3678 286
Creditors     19 87813 09816 62018 30214 70922 82822 656
Deferred Tax Liabilities      8 1628 1548 4118 0647 7637 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 727-1 198 -961  
Disposals Property Plant Equipment      -2 299-1 484 -1 138  
Dividends Paid On Shares     5007 700     
Finished Goods Goods For Resale     3004004504502 5002 5002 500
Fixed Assets     51 83351 95950 29750 32247 40844 93144 857
Increase Decrease In Depreciation Impairment Property Plant Equipment      2 6922 560452452452778
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      8 162-8257-347-301125
Increase From Depreciation Charge For Year Property Plant Equipment      3 1443 0123 0692 7372 4774 374
Loans From Directors     4 4641641 9952 0327 3296 9435 953
Net Current Assets Liabilities-63 415-40 670-12 9965 6073 54123 21325 40012 0641 07916 88754 67253 946
Other Creditors     6 1266 0176 0596 1026277114
Other Taxation Social Security Payable     4 8224 9605 60510 0073 3912 0194 815
Prepayments Accrued Income     1 3231 3231 3231 3236 3995 4391 323
Property Plant Equipment Gross Cost      99 44899 600102 694101 556101 556105 856
Taxation Including Deferred Taxation Balance Sheet Subtotal      -8 162-8 154-8 411-8 064-7 763-7 889
Total Additions Including From Business Combinations Property Plant Equipment      3 8421 6363 094  4 300
Total Assets Less Current Liabilities     75 04677 35962 36151 40164 29599 60398 803
Trade Creditors Trade Payables     156    482 
Capital Employed8 59026 15949 46564 40959 03775 046      
Creditors Due Within One Year75 87672 86267 14241 50733 72519 878      
Number Shares Allotted  100100100100      
Par Value Share 11111      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 300569277317-2 540      
Tangible Fixed Assets Cost Or Valuation99 40399 703100 272100 549100 86697 905      
Tangible Fixed Assets Depreciation27 39832 87437 81141 74745 37046 072      
Tangible Fixed Assets Depreciation Charged In Period 5 4764 9373 9363 6231 123      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     421      
Tangible Fixed Assets Disposals     421      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, February 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.