Founded in 2017, Klub Kids Uk, classified under reg no. 10558727 is an active company. Currently registered at Apartment 711 Timber Wharf M15 4NZ, Manchester the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Andrew H., appointed on 11 January 2017. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 711 Timber Wharf |
Office Address2 | 32 Worsley Street |
Town | Manchester |
Post code | M15 4NZ |
Country of origin | United Kingdom |
Registration Number | 10558727 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (185 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 157 835 | |||
Current Assets | 249 224 | 66 253 | 55 526 | 84 723 |
Debtors | 109 503 | |||
Net Assets Liabilities | 4 465 | -36 477 | 38 769 | -146 990 |
Other Debtors | 91 389 | |||
Property Plant Equipment | 235 | |||
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 11 634 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 185 406 | 480 | 480 | 109 691 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 294 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 263 108 | 102 426 | 212 617 | 333 089 |
Deferred Income | 173 772 | |||
Fixed Assets | 235 | 176 | 117 | 58 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | |||
Loans From Directors | 53 192 | |||
Net Current Assets Liabilities | 4 230 | -36 173 | 39 132 | 6 810 |
Prepayments Accrued Income | 18 114 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 114 | 196 223 | 255 176 | |
Property Plant Equipment Gross Cost | 294 | |||
Taxation Social Security Payable | 23 467 | |||
Total Assets Less Current Liabilities | 189 871 | -35 997 | 39 249 | 6 868 |
Trade Creditors Trade Payables | 1 043 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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