Kids Korner Limited is a private limited company situated at 12 Pinewood Drive, Camblesforth, Selby YO8 8JU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Stephanie C., appointed on 11 September 2018.
The company is officially classified as "child day-care activities" (SIC code: 88910).
The latest confirmation statement was sent on 2023-09-10 and the date for the subsequent filing is 2024-09-24. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 12 Pinewood Drive |
| Office Address2 | Camblesforth |
| Town | Selby |
| Post code | YO8 8JU |
| Country of origin | United Kingdom |
| Registration Number | 11562681 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2018
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Stephanie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie C.
| Notified on | 11 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Current Assets | 21 129 | 103 863 | 124 283 | 129 746 |
| Cash Bank On Hand | 40 927 | 35 015 | ||
| Debtors | 83 356 | 94 731 | ||
| Net Assets Liabilities | 777 | 480 | 201 | 25 526 |
| Other Debtors | 52 766 | 30 355 | ||
| Property Plant Equipment | 5 412 | 3 838 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 6 838 | 23 740 | 39 823 | 17 412 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 613 | 19 955 | 62 396 | 9 901 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 775 | 3 053 | 46 313 | 32 312 |
| Average Number Employees During Period | 18 | 18 | 29 | 22 |
| Creditors | 21 513 | 47 816 | 47 816 | 45 918 |
| Fixed Assets | 1 161 | 7 215 | 5 412 | |
| Net Current Assets Liabilities | -384 | 41 081 | 42 605 | 68 335 |
| Total Assets Less Current Liabilities | 777 | 48 296 | 48 017 | 72 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 159 | 4 733 | ||
| Bank Borrowings Overdrafts | 47 816 | 45 918 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 574 | |||
| Other Creditors | 33 403 | 25 039 | ||
| Other Taxation Social Security Payable | 45 250 | 33 873 | ||
| Property Plant Equipment Gross Cost | 8 571 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 729 | |||
| Trade Creditors Trade Payables | 526 | |||
| Trade Debtors Trade Receivables | 30 590 | 64 376 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy