Alma Park Kids Club Ltd in Manchester, M19 2PF

Description

Data updated on: 01-11-2023

Alma Park Kids Club Ltd can be gotten hold of in Alma Park Primary School Errwood Road, Levenshulme in Manchester. The area code is M19 2PF. Alma Park Kids Club has existed in this business since it was set up in 2010. The reg. no. is 07416966. This firm's classified under the NACE and SIC code 85100 which means Pre-primary education. The firm's most recent accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was submitted on October 22, 2023.

For 14 years, this particular company has only been supervised by an individual managing director: Corrina C. who has been overseeing it since 2010/10/22.

Corrina C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-451	-1	66	-2 754	2 434	8 314

Balance Sheet
Cash Bank On Hand						9 281	12 609	14 087	8 484	883	25 890	3 824
Current Assets	3 083	259	91	4 401	4 349	10 617	12 609	14 087	8 484	1 053	25 890	3 824
Debtors				2 440	2 418	1 336				170
Net Assets Liabilities						8 314	8 620	8 938	6 308	1 536	14 594	-8 145
Property Plant Equipment									1 062	903	3 568	2 893
Cash Bank In Hand	3 083	259	91	1 961	1 931
Net Assets Liabilities Including Pension Asset Liability	-451	-1	66	-2 754	2 434	8 314

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-471	-21	46	-2 774	2 414
Shareholder Funds	-451	-1	66	-2 754	2 434	8 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									188	347	1 182	1 857
Average Number Employees During Period									14	14	16	14
Creditors						2 303	3 989	5 149	3 238	420	14 864	14 862
Depreciation Impairment Expense Property Plant Equipment									187
Dividends Paid On Shares									5 000
Fixed Assets									1 062	903	3 568	2 893
Increase From Depreciation Charge For Year Property Plant Equipment										159	835	675
Net Current Assets Liabilities	-451	-1	66	-2 754	2 434	8 314	8 620	8 938	5 246	633	11 026	-11 038
Other Creditors											9 831
Property Plant Equipment Gross Cost									1 250	1 250	4 750	4 750
Taxation Social Security Payable											4 523
Total Additions Including From Business Combinations Property Plant Equipment											3 500
Total Assets Less Current Liabilities	-451	-1	66	-2 754	2 434	8 314	8 620	8 938	6 308	1 536	14 594	-8 145
Trade Creditors Trade Payables										420	510
Director Remuneration									25 792	20 935
Director Remuneration Benefits Including Payments To Third Parties									25 792
Creditors Due Within One Year Total Current Liabilities	3 534	260
Creditors Due Within One Year		260	25	7 155	1 915	2 303

Company staff

Corrina C.

Role: Director

Appointed: 22 October 2010

Latest update: 4 February 2024

People with significant control

Corrina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 December 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Alma Park Kids Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrina C.

People with significant control

Corrina C.

Accounts Documents

Company filings

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