Monster Kidz Leeds started in year 2015 as Private Limited Company with registration number 09441191. The Monster Kidz Leeds company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pudsey at 61 Richardshaw Lane. Postal code: LS28 7EL.
The company has 2 directors, namely Gary B., Jacqueline B.. Of them, Gary B., Jacqueline B. have been with the company the longest, being appointed on 16 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Richardshaw Lane |
Office Address2 | Stanningley |
Town | Pudsey |
Post code | LS28 7EL |
Country of origin | United Kingdom |
Registration Number | 09441191 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (119 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jacqueline B. This PSC has significiant influence or control over the company,.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-28 | 2023-03-31 |
Net Worth | 11 541 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 733 | |||||||
Current Assets | 31 713 | 22 143 | 17 691 | 35 566 | 102 925 | 98 683 | 143 182 | 206 306 |
Debtors | 5 980 | |||||||
Net Assets Liabilities | 11 541 | 2 313 | 419 | -4 563 | -17 835 | -71 915 | 45 443 | 76 881 |
Net Assets Liabilities Including Pension Asset Liability | 11 541 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 159 470 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | |||||||
Profit Loss Account Reserve | 11 440 | |||||||
Shareholder Funds | 11 541 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 162 | 54 532 | 68 514 | 55 702 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 21 162 | 37 370 | 13 982 | 15 268 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 28 080 | 55 702 | |||||
Average Number Employees During Period | 15 | 16 | 17 | 16 | 16 | 22 | ||
Creditors | 56 750 | 27 569 | 7 064 | 17 976 | 10 789 | 48 603 | 41 481 | 122 623 |
Creditors Due After One Year | 56 750 | |||||||
Creditors Due Within One Year | 122 892 | |||||||
Fixed Assets | 159 470 | 125 714 | 123 012 | 108 029 | 84 290 | 65 943 | 51 696 | 118 862 |
Net Current Assets Liabilities | -91 179 | -95 832 | -115 529 | -94 616 | -91 336 | -89 255 | 35 228 | 80 642 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 202 002 | |||||||
Tangible Fixed Assets Cost Or Valuation | 202 002 | |||||||
Tangible Fixed Assets Depreciation | 42 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 532 | |||||||
Total Assets Less Current Liabilities | 68 291 | 29 882 | 7 483 | 13 413 | -7 046 | -23 312 | 86 924 | 199 504 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from 2023-03-28 to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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