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Ikidz Training And Consultancy Ltd SOUTHAMPTON


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.

Ikidz Training And Consultancy Ltd Address / Contact

Office Address Charonell 45 Freegrounds Road
Office Address2 Hedge End
Town Southampton
Post code SO30 0HS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Chris S.

Position: Director

Appointed: 04 October 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 2 896 10 0585 03148 58913 68413 97819 384
Current Assets19 35115 65528 67010 05822 21448 92061 04980 74068 436
Debtors18 27012 75928 6717 18717 18333147 36566 76249 052
Net Assets Liabilities -11-9 52611-31611
Other Debtors 3 5178 2447 1878 76033135 74741 61828 252
Property Plant Equipment 242       
Cash Bank In Hand1 0812 896       
Net Assets Liabilities Including Pension Asset Liability7 7041       
Tangible Fixed Assets570242       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve7 703        
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 2823 5243 5243 5243 5243 5243 5243 524
Average Number Employees During Period 11      
Bank Borrowings      30 00024 67619 884
Bank Overdrafts  682      
Corporation Tax Payable 2 4525 399      
Creditors 15 89728 66915 24422 21348 91966 05390 75183 239
Increase From Depreciation Charge For Year Property Plant Equipment  242      
Investments Fixed Assets      34 68834 68834 688
Net Current Assets Liabilities7 134-2411-9 52611-5 004-10 011-14 803
Other Creditors   4 340  1  
Other Investments Other Than Loans      34 68834 68834 688
Other Taxation Social Security Payable 13 44522 588      
Property Plant Equipment Gross Cost 3 5243 5243 5243 5243 5243 5243 5243 524
Redeemable Preference Shares Liability      3 0003 0003 000
Taxation Social Security Payable  27 98815 24422 21348 91963 05287 75180 239
Total Assets Less Current Liabilities     129 68424 67719 885
Trade Debtors Trade Receivables 7 94613 552 8 423 11 61825 14420 800
Amount Specific Advance Or Credit Directors 1 2966 8747 1878 76033135 74741 61828 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 8747 187 331 13 366
Advances Credits Directors 1 296       
Advances Credits Made In Period Directors 1 296       
Capital Employed7 7041       
Creditors Due Within One Year12 21715 896       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation3 5243 524       
Tangible Fixed Assets Depreciation2 9543 282       
Tangible Fixed Assets Depreciation Charged In Period 328       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 27th, June 2023
Free Download (1 page)

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