Founded in 2017, Kidzilla, classified under reg no. 10676284 is a active - proposal to strike off company. Currently registered at 13 Penrhyn Avenue SK8 6BY, Cheadle the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
| Office Address | 13 Penrhyn Avenue |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 6BY |
| Country of origin | United Kingdom |
| Registration Number | 10676284 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 (493 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 13th Jan 2023 (2023-01-13) |
| Last confirmation statement dated | Thu, 30th Dec 2021 |
Position: Director
Appointed: 10 March 2018
Position: Director
Appointed: 17 March 2017
The register of PSCs who own or control the company includes 2 names. As we identified, there is Shabana R. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Asim R. This PSC owns 75,01-100% shares.
Shabana R.
| Notified on | 20 December 2019 |
| Nature of control: |
75,01-100% shares |
Asim R.
| Notified on | 17 March 2017 |
| Ceased on | 20 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 707 | 1 350 | 4 721 | 342 |
| Current Assets | 5 032 | 27 540 | 14 426 | 342 |
| Debtors | 2 325 | 26 190 | 9 705 | |
| Net Assets Liabilities | -34 204 | 6 098 | -19 554 | -61 689 |
| Other Debtors | 2 325 | 20 262 | 7 205 | |
| Property Plant Equipment | 10 195 | 8 666 | 8 014 | 9 721 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 1 100 | 2 500 | 2 000 | 3 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 3 328 | 4 628 | 5 830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 648 | 2 909 | ||
| Average Number Employees During Period | 11 | 12 | 12 | 12 |
| Bank Borrowings | 13 522 | 26 802 | ||
| Bank Borrowings Overdrafts | 8 662 | 9 991 | ||
| Creditors | 49 431 | 30 108 | 28 472 | 44 950 |
| Finance Lease Liabilities Present Value Total | 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 1 300 | 1 202 | |
| Loans From Directors | 7 030 | 680 | 1 001 | 9 150 |
| Net Current Assets Liabilities | -44 399 | -2 568 | -14 046 | -44 608 |
| Other Creditors | 30 761 | 6 422 | 13 410 | |
| Prepayments Accrued Income | 3 500 | 2 500 | ||
| Property Plant Equipment Gross Cost | 11 994 | 11 994 | 12 642 | 15 551 |
| Taxation Social Security Payable | 2 686 | 11 538 | 14 706 | 19 190 |
| Total Assets Less Current Liabilities | 6 098 | -6 032 | -34 887 | |
| Trade Creditors Trade Payables | 7 067 | 306 | 774 | |
| Trade Debtors Trade Receivables | 2 428 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, October 2022 |
dissolution | Free Download (1 page) |
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