Ikidz Training And Consultancy started in year 2010 as Private Limited Company with registration number 07395282. The Ikidz Training And Consultancy company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Southampton at Charonell 45 Freegrounds Road. Postal code: SO30 0HS.
Office Address | Charonell 45 Freegrounds Road |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 0HS |
Country of origin | United Kingdom |
Registration Number | 07395282 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Fri, 31st Mar 2023 (364 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Chris S. The abovementioned PSC and has 75,01-100% shares.
Chris S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 896 | 10 058 | 5 031 | 48 589 | 13 684 | 13 978 | 19 384 | ||
Current Assets | 19 351 | 15 655 | 28 670 | 10 058 | 22 214 | 48 920 | 61 049 | 80 740 | 68 436 |
Debtors | 18 270 | 12 759 | 28 671 | 7 187 | 17 183 | 331 | 47 365 | 66 762 | 49 052 |
Net Assets Liabilities | -1 | 1 | -9 526 | 1 | 1 | -316 | 1 | 1 | |
Other Debtors | 3 517 | 8 244 | 7 187 | 8 760 | 331 | 35 747 | 41 618 | 28 252 | |
Property Plant Equipment | 242 | ||||||||
Cash Bank In Hand | 1 081 | 2 896 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 704 | 1 | |||||||
Tangible Fixed Assets | 570 | 242 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 703 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 282 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | |
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings | 30 000 | 24 676 | 19 884 | ||||||
Bank Overdrafts | 682 | ||||||||
Corporation Tax Payable | 2 452 | 5 399 | |||||||
Creditors | 15 897 | 28 669 | 15 244 | 22 213 | 48 919 | 66 053 | 90 751 | 83 239 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | ||||||||
Investments Fixed Assets | 34 688 | 34 688 | 34 688 | ||||||
Net Current Assets Liabilities | 7 134 | -241 | 1 | -9 526 | 1 | 1 | -5 004 | -10 011 | -14 803 |
Other Creditors | 4 340 | 1 | |||||||
Other Investments Other Than Loans | 34 688 | 34 688 | 34 688 | ||||||
Other Taxation Social Security Payable | 13 445 | 22 588 | |||||||
Property Plant Equipment Gross Cost | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | |
Redeemable Preference Shares Liability | 3 000 | 3 000 | 3 000 | ||||||
Taxation Social Security Payable | 27 988 | 15 244 | 22 213 | 48 919 | 63 052 | 87 751 | 80 239 | ||
Total Assets Less Current Liabilities | 1 | 29 684 | 24 677 | 19 885 | |||||
Trade Debtors Trade Receivables | 7 946 | 13 552 | 8 423 | 11 618 | 25 144 | 20 800 | |||
Amount Specific Advance Or Credit Directors | 1 296 | 6 874 | 7 187 | 8 760 | 331 | 35 747 | 41 618 | 28 252 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 579 | 8 760 | 35 747 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 874 | 7 187 | 331 | 13 366 | |||||
Advances Credits Directors | 1 296 | ||||||||
Advances Credits Made In Period Directors | 1 296 | ||||||||
Capital Employed | 7 704 | 1 | |||||||
Creditors Due Within One Year | 12 217 | 15 896 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 524 | 3 524 | |||||||
Tangible Fixed Assets Depreciation | 2 954 | 3 282 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 328 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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