Mini Kids Limited in Warrington, WA4 6NU

Description

Data updated on: 03-01-2021

Based in The Annexe, Walton Lodge Hillcliffe Road, Warrington WA4 6NU Mini Kids Limited was classified as a Private Limited Company with 07101800 registration number. The firm was founded on 2009/12/11. Mini Kids Limited had existed in the UK for at least eleven years.

David K. was the following company's managing director, arranged to perform management duties fifteen years ago.

David K. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-41 052	-19 029	-19 029	-74 907	-80 217	-80 217

Balance Sheet
Current Assets	38 730	50 691	123	123	123	123
Debtors	18	123	123	123	123
Net Assets Liabilities Including Pension Asset Liability	-41 052	-19 029	-19 029	-74 907	-80 217	-80 217
Stocks Inventory	38 712	50 568	50 568
Tangible Fixed Assets	8 285	14 225	14 225	8 915	3 605

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-41 053	-19 030	-19 030	-74 908	-80 218
Shareholder Funds	-41 052	-19 029	-19 029	-74 907	-80 217	-80 217

Other Financial Data
Creditors Due After One Year	13 304	7 054	7 054	7 054	7 054	7 054
Creditors Due Within One Year	74 763	76 891	76 891	76 891	76 891	76 891
Fixed Assets	8 285	14 225	14 225	14 225	3 605	3 605
Net Current Assets Liabilities	-36 033	-26 200	-26 200	-76 768	-76 768	-76 768
Tangible Fixed Assets Additions		10 000
Tangible Fixed Assets Cost Or Valuation	11 241	21 241	21 241	21 241	21 241
Tangible Fixed Assets Depreciation	2 956	7 016	7 016	12 326	17 636
Tangible Fixed Assets Depreciation Charged In Period		4 060			5 310
Total Assets Less Current Liabilities	-27 748	-11 975	-11 975	-67 853	-73 163	-73 163

Company staff

David K.

Role: Director

Appointed: 11 December 2009

Latest update: 29 August 2023

People with significant control

David K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	25 December 2017
Confirmation statement last made up date	11 December 2016

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017

Mini Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Alison R.

People with significant control

David K.

Accounts Documents

Company filings

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