Kiddstock Events started in year 2014 as Private Limited Company with registration number 09203050. The Kiddstock Events company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Alexander Bursk Parkgates, Bury New Road. Postal code: M25 0JW.
The firm has 2 directors, namely Barry A., Alexander L.. Of them, Barry A., Alexander L. have been with the company the longest, being appointed on 4 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alexander Bursk Parkgates, Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09203050 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 04 September 2014
Position: Director
Appointed: 04 September 2014
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Barry A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alexander L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Simon H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Barry A.
| Notified on | 4 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexander L.
| Notified on | 4 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
| Notified on | 4 September 2016 |
| Ceased on | 9 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 801 | -1 814 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 | 4 351 | 839 | 58 062 | 73 122 | 135 697 | 60 166 | |
| Current Assets | 6 581 | 48 | 4 376 | 5 559 | 58 306 | 94 974 | 162 846 | 154 270 |
| Debtors | 525 | 25 | 25 | 4 720 | 244 | 21 852 | 27 149 | 94 104 |
| Net Assets Liabilities | -1 814 | 779 | -2 592 | 18 821 | -49 550 | 52 097 | 891 | |
| Other Debtors | 25 | 4 720 | 244 | 21 852 | 17 149 | |||
| Property Plant Equipment | 812 | 541 | 271 | |||||
| Cash Bank In Hand | 6 056 | 23 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 801 | -1 814 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 901 | -1 914 | ||||||
| Shareholder Funds | -4 801 | -1 814 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 541 | 812 | 1 083 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||
| Balances Amounts Owed To Related Parties | 5 812 | 5 812 | 5 812 | |||||
| Bank Borrowings Overdrafts | 1 037 | 1 167 | 6 986 | 7 096 | ||||
| Comprehensive Income Expense | 4 593 | -3 371 | ||||||
| Corporation Tax Payable | 695 | 6 589 | 28 772 | 26 778 | ||||
| Creditors | 1 862 | 3 597 | 8 151 | 40 297 | 111 232 | 83 343 | 133 078 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Dividends Paid | 2 000 | |||||||
| Fixed Assets | 812 | 541 | 271 | 170 | ||||
| Income Expense Recognised Directly In Equity | -2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 271 | 271 | 271 | ||||
| Intangible Assets | 170 | |||||||
| Intangible Assets Gross Cost | 170 | |||||||
| Net Current Assets Liabilities | -4 801 | -1 814 | 779 | -2 592 | 18 009 | -16 258 | 79 503 | 21 192 |
| Other Creditors | 2 902 | 7 114 | 33 708 | 75 904 | 27 410 | 55 583 | ||
| Other Taxation Social Security Payable | 8 074 | 327 | 30 088 | |||||
| Profit Loss | 4 593 | -3 371 | ||||||
| Property Plant Equipment Gross Cost | 1 083 | 1 083 | 1 083 | 1 083 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | |||||||
| Total Assets Less Current Liabilities | -4 801 | -1 814 | 779 | -2 592 | 18 821 | -15 717 | 79 774 | 21 362 |
| Trade Creditors Trade Payables | 26 087 | 19 848 | 13 533 | |||||
| Trade Debtors Trade Receivables | 10 000 | 94 104 | ||||||
| Advances Credits Directors | 2 | 2 002 | 6 214 | 20 435 | 14 368 | 13 968 | 42 485 | |
| Advances Credits Made In Period Directors | 2 | 19 602 | 400 | 28 517 | ||||
| Advances Credits Repaid In Period Directors | 2 000 | 4 212 | 14 223 | 13 535 | ||||
| Creditors Due Within One Year | 11 382 | 1 862 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 30th September 2022 filed on: 13th, January 2024 |
accounts | Free Download (12 pages) |
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