Founded in 2017, Kids Active Zone, classified under reg no. 10689041 is an active company. Currently registered at Archer House Britland Estate BN22 8PW, Eastbourne the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2017-12-12 Kids Active Zone Ltd is no longer carrying the name Community Interest.
The company has 2 directors, namely Caroline H., Daniel A.. Of them, Caroline H., Daniel A. have been with the company the longest, being appointed on 30 May 2017. As of 19 April 2024, there were 2 ex directors - Daniel A., James G. and others listed below. There were no ex secretaries.
Office Address | Archer House Britland Estate |
Office Address2 | Northbourne Road |
Town | Eastbourne |
Post code | BN22 8PW |
Country of origin | United Kingdom |
Registration Number | 10689041 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Caroline H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Caroline H.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel A.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James G.
Notified on | 24 March 2017 |
Ceased on | 30 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Community Interest | December 12, 2017 |
Eh Wellbeing | May 25, 2017 |
Education Health & Wellbeing | May 9, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 074 | |||||
Current Assets | 5 486 | 9 303 | 10 873 | 27 843 | 32 822 | 27 595 |
Debtors | 2 412 | |||||
Other Debtors | 2 412 | |||||
Net Assets Liabilities | 14 | 178 | 47 | 51 | ||
Other | ||||||
Average Number Employees During Period | 6 | 6 | 3 | 2 | 2 | 2 |
Creditors | 5 476 | 9 291 | 10 859 | 20 500 | 19 212 | 15 287 |
Net Current Assets Liabilities | 10 | 12 | 14 | 19 929 | 18 406 | 14 698 |
Other Creditors | 522 | |||||
Other Taxation Social Security Payable | 4 905 | |||||
Total Assets Less Current Liabilities | 10 | 12 | 14 | 20 678 | 19 259 | 15 338 |
Trade Creditors Trade Payables | 49 | |||||
Fixed Assets | 749 | 853 | 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, June 2023 |
accounts | Free Download (5 pages) |
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