Founded in 2016, Kidease Travel Gear, classified under reg no. 10340639 is an active company. Currently registered at 8 Hangleton Valley Drive BN3 8AP, Hove the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Sian A., appointed on 22 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Hangleton Valley Drive |
Town | Hove |
Post code | BN3 8AP |
Country of origin | United Kingdom |
Registration Number | 10340639 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Sian A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sian A.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 689 | 5 124 | 9 403 | 9 439 | 14 140 | 1 859 | 965 |
Current Assets | 1 223 | 7 436 | 14 501 | 10 067 | 15 393 | 7 504 | 5 890 |
Debtors | 1 | 1 | |||||
Net Assets Liabilities | -2 085 | 6 727 | 11 080 | 8 427 | 14 114 | 4 766 | 4 701 |
Other Debtors | 1 | 1 | |||||
Total Inventories | 533 | 2 312 | 5 098 | 629 | 4 640 | 5 645 | 4 925 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Creditors | 3 308 | 909 | 3 521 | 1 740 | 4 273 | 2 988 | 1 439 |
Finished Goods Goods For Resale | 2 312 | 5 098 | 629 | ||||
Intangible Assets | 200 | 200 | 200 | 250 | 250 | 250 | |
Intangible Assets Gross Cost | 200 | 200 | 200 | 250 | 250 | 250 | |
Loans From Directors | 3 308 | ||||||
Net Current Assets Liabilities | -2 085 | 6 527 | 10 980 | 8 327 | 11 120 | 4 516 | 4 451 |
Other Creditors | 100 | -1 | |||||
Other Provisions Balance Sheet Subtotal | 100 | 100 | |||||
Taxation Social Security Payable | 909 | 3 521 | 1 740 | 4 917 | 2 988 | 1 440 | |
Total Additions Including From Business Combinations Intangible Assets | 200 | 50 | |||||
Total Assets Less Current Liabilities | 6 727 | 11 180 | 8 527 | ||||
Work In Progress | 533 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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