Childish London Limited is a private limited company situated at Bcl House 2 Pavilion Business Park, Royds Hall Road, Leeds LS12 6AJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 2 directors.
Director Deborah R., appointed on 03 July 2018. Director Ricky R., appointed on 03 July 2018.
The company is categorised as "wholesale of clothing and footwear" (Standard Industrial Classification: 46420).
The latest confirmation statement was filed on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Bcl House 2 Pavilion Business Park |
| Office Address2 | Royds Hall Road |
| Town | Leeds |
| Post code | LS12 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 11445408 |
| Date of Incorporation | Tue, 3rd Jul 2018 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2018
Position: Director
Appointed: 03 July 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Deborah R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ricky R. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah R.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ricky R.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 652 | 24 172 | 4 591 | 19 033 |
| Current Assets | 109 833 | 109 844 | 150 340 | 248 041 |
| Debtors | 49 602 | 47 672 | 93 749 | 133 008 |
| Net Assets Liabilities | -40 817 | -43 682 | -20 481 | -23 887 |
| Other Debtors | 16 757 | 33 473 | 7 774 | 22 974 |
| Property Plant Equipment | 976 | 1 286 | 1 242 | 2 485 |
| Total Inventories | 55 579 | 38 000 | 52 000 | 96 000 |
| Other | ||||
| Accrued Liabilities | 2 500 | 35 586 | ||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 2 528 | 4 256 | 5 984 |
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 879 | 1 565 | 2 321 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 854 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Borrowings | 48 432 | |||
| Creditors | 159 466 | 48 433 | 44 134 | 38 969 |
| Deferred Tax Assets | 11 755 | 12 485 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 570 | -672 | ||
| Deferred Tax Liabilities | 185 | 244 | ||
| Fixed Assets | 8 816 | 7 398 | 5 626 | 5 141 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 1 728 | 1 728 | 1 728 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 544 | 686 | 756 |
| Intangible Assets | 7 840 | 6 112 | 4 384 | 2 656 |
| Intangible Assets Gross Cost | 8 640 | 8 640 | 8 640 | |
| Net Current Assets Liabilities | -49 633 | -2 647 | 18 027 | 9 941 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 102 764 | 103 170 | 121 602 | 102 212 |
| Other Inventories | 55 579 | 38 000 | ||
| Par Value Share | 1 | |||
| Prepayments | 3 862 | |||
| Property Plant Equipment Gross Cost | 1 311 | 2 165 | 2 807 | 4 806 |
| Total Assets Less Current Liabilities | -40 817 | 4 751 | 23 653 | 15 082 |
| Total Borrowings | 48 432 | |||
| Trade Creditors Trade Payables | 56 702 | 7 753 | 5 673 | 130 150 |
| Trade Debtors Trade Receivables | 32 845 | 14 199 | 85 975 | 110 034 |
| Total Additions Including From Business Combinations Intangible Assets | 8 640 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 311 | 642 | 1 999 | |
| Bank Borrowings Overdrafts | 48 433 | 44 134 | 38 969 | |
| Other Taxation Social Security Payable | 573 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 11th, August 2023 |
accounts | Free Download (11 pages) |
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