Kids App started in year 2014 as Private Limited Company with registration number 08944400. The Kids App company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 172 Biscot Road. Postal code: LU3 1AX.
The firm has one director. Ovais A., appointed on 18 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172 Biscot Road |
| Town | Luton |
| Post code | LU3 1AX |
| Country of origin | United Kingdom |
| Registration Number | 08944400 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ovais A. The abovementioned PSC and has 75,01-100% shares.
Ovais A.
| Notified on | 31 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 688 | 36 706 | 23 681 | 4 891 | ||||
| Current Assets | 53 295 | 7 497 | 48 512 | 31 987 | 11 278 | 8 493 | 36 334 | 47 347 |
| Debtors | 3 352 | 4 809 | 11 806 | 8 306 | 6 387 | |||
| Net Assets Liabilities | 20 177 | 19 420 | 25 949 | 37 889 | 31 258 | 22 173 | 31 492 | |
| Other Debtors | 4 809 | 11 806 | 8 306 | 6 387 | ||||
| Property Plant Equipment | 18 497 | 15 689 | 14 267 | 17 411 | ||||
| Cash Bank In Hand | 49 943 | 2 688 | ||||||
| Intangible Fixed Assets | 18 000 | 16 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 712 | 20 177 | ||||||
| Tangible Fixed Assets | 25 641 | 18 497 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 15 711 | 20 176 | ||||||
| Other | ||||||||
| Description Principal Activities | 85 100 | 85 100 | 85 100 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 800 | 8 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 054 | 25 283 | 28 849 | 33 202 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 421 | 7 497 | ||||||
| Average Number Employees During Period | 12 | 12 | 9 | 10 | ||||
| Creditors | 20 808 | 58 781 | 31 505 | 2 000 | 3 348 | 2 100 | 9 600 | |
| Deferred Income | 41 370 | 31 505 | ||||||
| Fixed Assets | 43 641 | 34 497 | 29 689 | 25 467 | 28 611 | 26 113 | 25 939 | 28 578 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 229 | 4 353 | ||||||
| Intangible Assets | 16 000 | 14 000 | 11 200 | 11 200 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Net Current Assets Liabilities | -26 081 | -13 311 | -10 269 | 482 | 9 278 | 5 145 | 34 234 | 37 747 |
| Other Creditors | 18 441 | 17 411 | 2 000 | |||||
| Other Provisions Balance Sheet Subtotal | 1 009 | |||||||
| Property Plant Equipment Gross Cost | 38 551 | 40 972 | 43 116 | 50 613 | ||||
| Taxation Social Security Payable | 2 367 | |||||||
| Total Assets Less Current Liabilities | 17 560 | 21 186 | 19 420 | 37 889 | 31 258 | 60 173 | 66 325 | |
| Capital Employed | 15 712 | 20 177 | ||||||
| Creditors Due Within One Year | 79 376 | 20 808 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 848 | 1 009 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 35 256 | 3 295 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 256 | 38 551 | ||||||
| Tangible Fixed Assets Depreciation | 9 615 | 20 054 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 615 | 10 439 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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