Founded in 2016, Kiddiesoftplay, classified under reg no. 10302604 is an active company. Currently registered at 19 Newell Road CM24 8UT, Stansted the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Emiliano P., appointed on 29 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara M.. There were no ex secretaries.
| Office Address | 19 Newell Road |
| Town | Stansted |
| Post code | CM24 8UT |
| Country of origin | United Kingdom |
| Registration Number | 10302604 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 29 July 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 267 | 649 | 635 | 688 | 26 |
| Current Assets | 1 340 | 649 | 635 | 788 | 1 549 |
| Debtors | 73 | 100 | 1 523 | ||
| Property Plant Equipment | 4 627 | 5 740 | 4 127 | 2 513 | 900 |
| Other | |||||
| Accrued Liabilities | 420 | 420 | 421 | 421 | 421 |
| Accumulated Depreciation Impairment Property Plant Equipment | 890 | 2 328 | 3 941 | 5 555 | 7 168 |
| Administrative Expenses | 3 056 | 3 020 | |||
| Amounts Owed By Directors | 2 | ||||
| Amounts Owed To Directors | 668 | 2 585 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | -2 348 | 3 668 | |||
| Cost Sales | 644 | 500 | |||
| Creditors | 8 313 | 5 067 | 3 006 | 2 517 | 4 411 |
| Depreciation Expense Property Plant Equipment | 890 | 1 438 | |||
| Gross Profit Loss | 708 | 6 688 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 1 613 | 1 614 | 1 613 | |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | -6 973 | -4 418 | -2 371 | -1 729 | -2 862 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 7 892 | 3 979 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 348 | 3 668 | 434 | -972 | -2 746 |
| Profit Loss On Ordinary Activities Before Tax | -2 348 | 3 668 | |||
| Property Plant Equipment Gross Cost | 5 517 | 8 068 | 8 068 | 8 068 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 551 | ||||
| Total Assets Less Current Liabilities | -2 346 | 1 322 | 1 756 | 784 | -1 962 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 71 | 100 | 1 523 | ||
| Turnover Revenue | 1 352 | 7 188 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Friday 3rd November 2023 filed on: 16th, November 2023 |
officers | Free Download (1 page) |
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