Kidz Village started in year 2013 as Private Limited Company with registration number 08576614. The Kidz Village company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Enfield at 24 Bideford Road. Postal code: EN3 6EH.
The company has one director. Nickesha G., appointed on 20 June 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Bideford Road |
| Town | Enfield |
| Post code | EN3 6EH |
| Country of origin | United Kingdom |
| Registration Number | 08576614 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Nickesha G. The abovementioned PSC has significiant influence or control over this company,.
Nickesha G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-03-31 | 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 | -8 318 | -37 062 | -18 401 | -497 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 751 | 8 722 | 58 092 | 197 404 | 248 555 | 171 991 | 207 495 | 206 532 | 188 754 | |
| Net Assets Liabilities | 39 503 | 55 882 | 44 542 | 42 276 | 47 524 | 46 458 | 48 336 | |||
| Cash Bank In Hand | 751 | 8 722 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 318 | -37 062 | -18 401 | -497 | ||||||
| Tangible Fixed Assets | 13 146 | 11 568 | 19 160 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 319 | -37 063 | -18 402 | |||||||
| Shareholder Funds | -8 318 | -37 062 | -18 401 | -497 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||||
| Average Number Employees During Period | 16 | 16 | 16 | 10 | 16 | |||||
| Creditors | 30 054 | 159 400 | 68 088 | 51 961 | 52 988 | 57 477 | 39 936 | |||
| Fixed Assets | 13 146 | 11 568 | 19 160 | 11 465 | 17 878 | 10 004 | 10 889 | 10 107 | 7 097 | 4 087 |
| Net Current Assets Liabilities | -21 464 | -48 630 | 2 439 | 28 038 | 38 004 | 34 538 | 120 030 | 154 507 | 149 055 | 148 818 |
| Total Assets Less Current Liabilities | -8 318 | -37 062 | 21 599 | 39 503 | 55 882 | 190 472 | 130 919 | 164 614 | 156 152 | 152 905 |
| Creditors Due After One Year | 40 000 | 40 000 | ||||||||
| Creditors Due Within One Year | 22 215 | 48 630 | 6 283 | 30 054 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 16 973 | 3 000 | 15 664 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 973 | 19 973 | 35 637 | |||||||
| Tangible Fixed Assets Depreciation | 3 827 | 8 405 | 16 477 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 827 | 4 578 | 8 072 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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