Kid-a Ltd is a private limited company registered at ""The Overlook Hotel"", 10A, Charlecote Mews, Winchester SO23 8SR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 5 directors.
Director Kevin T., appointed on 01 June 2023. Director Oliver S., appointed on 01 January 2022. Director Phil R., appointed on 22 July 2020.
The company is officially categorised as "retail sale of telecommunications equipment other than mobile telephones" (Standard Industrial Classification code: 47429).
The last confirmation statement was sent on 2023-01-06 and the deadline for the next filing is 2024-01-20. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | ""the Overlook Hotel"", 10a |
Office Address2 | Charlecote Mews |
Town | Winchester |
Post code | SO23 8SR |
Country of origin | United Kingdom |
Registration Number | 12171870 |
Date of Incorporation | Fri, 23rd Aug 2019 |
Industry | Retail sale of telecommunications equipment other than mobile telephones |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Adam T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam T.
Notified on | 23 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew S.
Notified on | 23 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 992 | 265 490 | 234 175 | |
Current Assets | 15 072 | 78 492 | 365 990 | 800 315 |
Debtors | 64 500 | 100 500 | 566 140 | |
Net Assets Liabilities | 1 242 | -42 508 | 58 240 | 145 786 |
Other Debtors | 84 072 | |||
Property Plant Equipment | 1 122 | 21 407 | ||
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 47 462 | 48 515 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 2 316 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 403 | 22 320 | ||
Average Number Employees During Period | 2 | 4 | 9 | 15 |
Creditors | 14 230 | 121 000 | 299 875 | 675 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 2 035 | ||
Net Current Assets Liabilities | 842 | -42 508 | 66 115 | 124 415 |
Other Creditors | 36 398 | 37 392 | 28 871 | |
Other Provisions Balance Sheet Subtotal | 8 997 | 36 | ||
Prepayments Accrued Income | 172 982 | |||
Property Plant Equipment Gross Cost | 1 403 | 23 723 | ||
Taxation Social Security Payable | 29 649 | 71 710 | 120 574 | |
Total Assets Less Current Liabilities | 1 242 | -42 508 | 67 237 | 145 822 |
Trade Creditors Trade Payables | 6 066 | 72 811 | 347 656 | |
Trade Debtors Trade Receivables | 64 500 | 100 500 | 309 086 | |
Value-added Tax Payable | 48 887 | 70 500 | 130 284 | |
Fixed Assets | 400 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/11 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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