Kidslingo started in year 2015 as Private Limited Company with registration number 09497499. The Kidslingo company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sutton Coldfield at 30 Corbridge Road. Postal code: B73 6NW.
The company has one director. Anna N., appointed on 19 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Corbridge Road |
Town | Sutton Coldfield |
Post code | B73 6NW |
Country of origin | United Kingdom |
Registration Number | 09497499 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Anna N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna N.
Notified on | 19 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 695 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 283 | 48 847 | 122 025 | |||||
Current Assets | 30 574 | 50 136 | 126 256 | 127 527 | 229 551 | 254 499 | 316 497 | 458 549 |
Debtors | 2 881 | |||||||
Net Assets Liabilities | 2 695 | 30 820 | 73 940 | 104 482 | 197 737 | 236 909 | 325 711 | 425 686 |
Property Plant Equipment | 1 524 | 1 256 | 988 | |||||
Total Inventories | 291 | 1 289 | 1 350 | |||||
Cash Bank In Hand | 30 283 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 695 | |||||||
Stocks Inventory | 291 | |||||||
Tangible Fixed Assets | 1 524 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 694 | |||||||
Shareholder Funds | 2 695 | |||||||
Other | ||||||||
Accrued Liabilities | 500 | 500 | ||||||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 536 | 804 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 403 | 20 572 | 53 304 | 22 936 | 32 347 | 15 863 | 33 037 | 74 462 |
Finished Goods Goods For Resale | 291 | 1 289 | 1 350 | |||||
Fixed Assets | 988 | 391 | 1 033 | 517 | 42 751 | 41 699 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 268 | ||||||
Loans From Directors | 12 783 | 31 303 | ||||||
Net Current Assets Liabilities | 1 171 | 29 564 | 72 952 | 104 591 | 197 204 | 236 898 | 283 460 | 384 087 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors | 24 109 | 12 783 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 792 | 1 792 | 1 792 | |||||
Taxation Social Security Payable | 5 294 | 7 289 | 21 501 | |||||
Total Assets Less Current Liabilities | 74 440 | 104 982 | 198 237 | 237 409 | 326 211 | 425 786 | ||
Trade Debtors Trade Receivables | 2 881 | |||||||
Creditors Due Within One Year | 29 403 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 792 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 792 | |||||||
Tangible Fixed Assets Depreciation | 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 268 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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