Baby Kooky Limited in Altrincham, WA14 1EZ

Description

Data updated on: 01-11-2023

The day this firm was started is 2010-03-10. Established under no. 07183659, this firm operates as a Private Limited Company. You can contact the headquarters of this firm during office times at the following location: 5 Tabley Court Victoria Street, WA14 1EZ Altrincham. The firm's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Baby Kooky Ltd filed its latest accounts for the period that ended on 2022/03/31. The latest annual confirmation statement was submitted on 2023/03/10.

On September 8, 2015, the enterprise was searching for a Warehouse Supervisor - seasonal to fill a full time vacancy in Macclesfield, North West. They offered a temporary contract with salary £15600 per year. The offered job required experienced worker. Baby Kooky required workers with minimum one year of working experience. In order to apply for the position, the candidates were supposed to contact the company at the following email address: ethel@kooky-kids.co.uk.

Since 2010-03-10, this particular company has only been guided by an individual director: Elizabeth S. who has been supervising it for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	15 586	21 835	32 226	40 776	65 119

Balance Sheet
Cash Bank On Hand							298	2 774	36 172
Current Assets	79 931	108 438	99 255	111 435	128 852	166 279	125 046	138 636	180 706	187 687
Debtors	4 241	7 741	2 352		1 826				17 782	11 466
Net Assets Liabilities						52 766	26 399	23 333	35 585	27 385
Property Plant Equipment							674	505	379	284
Total Inventories							124 748	135 862	126 752	176 221
Cash Bank In Hand	9 430	7 681	8 914	469	15 049
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	15 586	21 835	32 226	40 776	65 119
Stocks Inventory	66 260	93 016	87 989	110 966	111 977
Tangible Fixed Assets	2 703	2 298	1 953	1 660	1 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 486	21 735	32 126	40 676	65 019
Shareholder Funds	15 586	21 835	32 226	40 776	65 119

Other Financial Data
Accrued Liabilities Deferred Income								481	480	520
Accumulated Amortisation Impairment Intangible Assets								10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								2 819	2 945	3 040
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts							6 069	3 053	50 000	25 336
Creditors						114 412	84 315	104 179	95 500	128 073
Finished Goods Goods For Resale							124 748	135 862	126 752	176 221
Fixed Assets	8 703	6 298	3 953	1 660	1 411	899	674	505	379	284
Increase Decrease In Depreciation Impairment Property Plant Equipment								169	126	95
Increase From Depreciation Charge For Year Property Plant Equipment								169	126	95
Intangible Assets Gross Cost								10 000	10 000	10 000
Loans From Directors							41 426	48 586	52 887	53 689
Net Current Assets Liabilities	13 815	15 537	33 528	47 174	67 028	51 867	40 731	34 457	85 206	59 614
Other Creditors							6 714	13 961	5 978	153
Other Taxation Social Security Payable							872	1 641	520	405
Property Plant Equipment Gross Cost								3 324	3 324	3 324
Recoverable Value-added Tax									17 782	11 466
Total Assets Less Current Liabilities	22 518	21 835	37 481	48 834	68 439	52 766	41 405	34 962	85 585	59 898
Trade Creditors Trade Payables							29 234	36 457	35 635	47 970
Creditors Due After One Year	6 932		5 255	8 058	3 320
Creditors Due Within One Year	66 116	92 901	65 727	64 261	61 824
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	3 324	3 324	3 324	3 324	3 324
Tangible Fixed Assets Depreciation	621	1 026	1 371	1 664	1 913
Tangible Fixed Assets Depreciation Charged In Period		405	345	293	249
Amount Specific Advance Or Credit Directors	17 777	5 414

Company staff

Elizabeth S.

Role: Director

Appointed: 10 March 2010

Latest update: 10 December 2023

People with significant control

Elizabeth S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elizabeth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Warehouse Supervisor - seasonal in Macclesfield, posted on Tuesday 8th September 2015
Region / City	North West, Macclesfield
Industry	Other industries
Salary	£8.00 per hour
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Application by email	ethel@kooky-kids.co.uk

Warehouse Supervisor - seasonal in Macclesfield, posted on Tuesday 8th September 2015

Region / City

North West, Macclesfield

Industry

Other industries

Salary

£8.00 per hour

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Application by email

ethel@kooky-kids.co.uk

Baby Kooky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

People with significant control

Elizabeth S.

Accounts Documents

Jobs and Vacancies at Baby Kooky Ltd

Company filings

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