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Kids N Karts Limited LEICESTER

Kids N Karts started in year 2014 as Private Limited Company with registration number 09317632. The Kids N Karts company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Christopher House. Postal code: LE2 0QS.

The company has 2 directors, namely Bhavisha E., Hashimali E.. Of them, Bhavisha E., Hashimali E. have been with the company the longest, being appointed on 19 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Kids N Karts Limited Address / Contact

Office Address Christopher House
Office Address2 94b London Road
Town Leicester
Post code LE2 0QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09317632
Date of Incorporation Wed, 19th Nov 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Bhavisha E.

Position: Director

Appointed: 19 November 2014

Hashimali E.

Position: Director

Appointed: 19 November 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Hashimali E. The abovementioned PSC has significiant influence or control over this company,.

Hashimali E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 121       
Balance Sheet
Cash Bank On Hand5 3004 16213 4794 2773 7055 864  
Current Assets5 4764 45413 6514 4493 8806 04417 43343 227
Debtors176292172172175180  
Net Assets Liabilities7 1211 1243646953 031-3 8904 625 
Other Debtors176166172172175180  
Property Plant Equipment11 0059 1517 3076 6849 9616 868  
Cash Bank In Hand5 300       
Net Assets Liabilities Including Pension Asset Liability7 121       
Tangible Fixed Assets11 005       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 021       
Shareholder Funds7 121       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 7544 8366 7678 13910 46213 555  
Amounts Owed To Group Undertakings 7110 8433 4786 7125 798  
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts     7 350  
Creditors7 58410 65119 2059 1688 9177 3505 55037 022
Fixed Assets     6 8684 9754 076
Increase From Depreciation Charge For Year Property Plant Equipment 2 0822 0592 0722 3233 093  
Net Current Assets Liabilities-2 108-6 197-5 554-4 719-5 037-3 4085 200 
Other Creditors5 9337567808308701 159  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1807578
Property Plant Equipment Gross Cost13 75913 98714 07414 82320 423   
Provisions For Liabilities Balance Sheet Subtotal1 7761 8301 3891 2701 893457  
Total Assets Less Current Liabilities8 8972 9541 7531 9654 9243 46010 175 
Trade Creditors Trade Payables13 176  5845  
Creditors Due Within One Year7 584       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  128700    
Disposals Property Plant Equipment  3591 400    
Dividends Paid 10 00010 000     
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100   
Other Taxation Social Security Payable 9472 4961 604    
Par Value Share11111   
Payments Received On Account1 6505 7015 0863 2561 330   
Profit Loss 4 0039 240     
Provisions For Liabilities Charges1 776       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions13 759       
Tangible Fixed Assets Cost Or Valuation13 759       
Tangible Fixed Assets Depreciation2 754       
Tangible Fixed Assets Depreciation Charged In Period2 754       
Total Additions Including From Business Combinations Property Plant Equipment 2284462 1495 600   
Trade Debtors Trade Receivables 126      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 20th, March 2024 		Free Download (4 pages)

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