Founded in 2015, Kiddiwinks Childminding, classified under reg no. 09843834 is an active company. Currently registered at Rosewood Basingstoke Road RG7 1AX, Reading the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Kirk S., Lisa S.. Of them, Kirk S., Lisa S. have been with the company the longest, being appointed on 27 October 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosewood Basingstoke Road |
| Office Address2 | Three Mile Cross |
| Town | Reading |
| Post code | RG7 1AX |
| Country of origin | United Kingdom |
| Registration Number | 09843834 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The register of PSCs that own or control the company consists of 4 names. As BizStats found, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kirk S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kirk S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirk S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirk S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 385 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 171 | |||||
| Cash Bank On Hand | 171 | 506 | 1 931 | 2 720 | 6 925 | 525 |
| Current Assets | 2 989 | 9 765 | 8 075 | 9 615 | 20 738 | 15 280 |
| Debtors | 2 818 | 9 259 | 6 144 | 6 895 | 13 813 | 14 755 |
| Net Assets Liabilities | 32 | 361 | 217 | 887 | ||
| Other Debtors | 4 198 | 9 259 | 6 144 | 6 895 | 13 813 | 14 755 |
| Property Plant Equipment | 751 | 437 | 124 | 611 | 922 | 586 |
| Tangible Fixed Assets | 751 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 285 | |||||
| Shareholder Funds | 385 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 430 | 4 526 | 6 141 | 6 895 | 13 813 | 14 755 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 430 | 22 520 | 21 513 | 754 | 50 736 | 3 254 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 424 | 19 898 | 43 818 | 2 312 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 513 | 826 | 967 | 1 210 | 1 546 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 3 355 | 9 872 | 8 167 | 9 772 | 8 000 | 6 351 |
| Creditors Due Within One Year | 3 355 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 313 | 141 | 243 | 336 | |
| Net Current Assets Liabilities | -366 | -107 | -92 | -157 | 7 470 | 6 763 |
| Number Shares Allotted | 49 | |||||
| Other Creditors | 4 020 | 5 903 | 3 374 | 2 220 | 649 | |
| Other Taxation Social Security Payable | 2 525 | 5 573 | 2 119 | 6 255 | 11 048 | 6 468 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 950 | 950 | 950 | 1 578 | 2 132 | |
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 175 | 111 | |||
| Share Capital Allotted Called Up Paid | 49 | |||||
| Tangible Fixed Assets Additions | 950 | |||||
| Tangible Fixed Assets Cost Or Valuation | 950 | |||||
| Tangible Fixed Assets Depreciation | 199 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 554 | ||||
| Total Assets Less Current Liabilities | 385 | 330 | 32 | 454 | 8 392 | 7 349 |
| Trade Creditors Trade Payables | 830 | 279 | 145 | 143 | 2 | |
| Trade Debtors Trade Receivables | -1 380 | |||||
| Advances Credits Directors | 2 430 | |||||
| Bank Borrowings Overdrafts | 8 000 | 6 351 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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