Kidzmilk started in year 2013 as Private Limited Company with registration number 08491460. The Kidzmilk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 680 Mansfield Road. Postal code: NG5 2GE.
The company has one director. Spencer C., appointed on 16 April 2013. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Marc M., John C. and others listed below. There were no ex secretaries.
Office Address | 680 Mansfield Road |
Town | Nottingham |
Post code | NG5 2GE |
Country of origin | United Kingdom |
Registration Number | 08491460 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Licensed carriers |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is John C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Spencer C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spencer C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 409 | 95 | 876 | 11 |
Balance Sheet | ||||
Cash Bank In Hand | 954 | 2 818 | ||
Current Assets | 1 680 | 3 153 | 6 146 | 15 108 |
Debtors | 726 | 335 | 464 | |
Intangible Fixed Assets | 8 500 | 8 500 | 8 500 | |
Net Assets Liabilities Including Pension Asset Liability | 409 | 95 | 876 | 11 |
Tangible Fixed Assets | 520 | 528 | 342 | |
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | 10 | |
Profit Loss Account Reserve | 399 | 85 | 866 | |
Shareholder Funds | 409 | 95 | 876 | 11 |
Other | ||||
Advances Credits Directors | 9 910 | |||
Creditors Due After One Year | 13 192 | |||
Creditors Due Within One Year | 10 291 | 12 086 | 14 112 | 10 839 |
Current Asset Investments | 2 818 | 6 145 | ||
Fixed Assets | 9 020 | 9 028 | 8 842 | 8 934 |
Intangible Fixed Assets Additions | 8 500 | |||
Intangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | |
Net Current Assets Liabilities | -8 611 | -8 933 | -7 966 | 4 269 |
Tangible Fixed Assets Additions | 702 | 225 | ||
Tangible Fixed Assets Cost Or Valuation | 702 | 927 | 927 | |
Tangible Fixed Assets Depreciation | 182 | 399 | 585 | |
Tangible Fixed Assets Depreciation Charged In Period | 182 | 217 | 186 | |
Total Assets Less Current Liabilities | 409 | 95 | 876 | 13 203 |
Amount Specific Advance Or Credit Directors | 335 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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