Childish London Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Childish London Limited has been prospering in the UK for at least six years. Registered with number 11445408 in the year 2018, it is located at Bcl House 2 Pavilion Business Park, Leeds LS12 6AJ. The firm's classified under the NACE and SIC code 46420 which means Wholesale of clothing and footwear. Childish London Ltd filed its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was filed on 2023-07-02.

There's a number of two directors controlling this specific limited company now, including Deborah R. and Ricky R. who have been performing the directors assignments since Tuesday 3rd July 2018.

Executives who have control over the firm are as follows: Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 652	24 172	4 591	19 033
Current Assets	109 833	109 844	150 340	248 041
Debtors	49 602	47 672	93 749	133 008
Net Assets Liabilities	-40 817	-43 682	-20 481	-23 887
Other Debtors	16 757	33 473	7 774	22 974
Property Plant Equipment	976	1 286	1 242	2 485
Total Inventories	55 579	38 000	52 000	96 000

Other Financial Data
Accrued Liabilities	2 500	35 586
Accumulated Amortisation Impairment Intangible Assets	800	2 528	4 256	5 984
Accumulated Depreciation Impairment Property Plant Equipment	335	879	1 565	2 321
Additions Other Than Through Business Combinations Property Plant Equipment		854
Average Number Employees During Period	2	2	2	3
Bank Borrowings		48 432
Creditors	159 466	48 433	44 134	38 969
Deferred Tax Assets	11 755	12 485
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-11 570	-672
Deferred Tax Liabilities	185	244
Fixed Assets	8 816	7 398	5 626	5 141
Increase From Amortisation Charge For Year Intangible Assets	800	1 728	1 728	1 728
Increase From Depreciation Charge For Year Property Plant Equipment	335	544	686	756
Intangible Assets	7 840	6 112	4 384	2 656
Intangible Assets Gross Cost	8 640	8 640	8 640
Net Current Assets Liabilities	-49 633	-2 647	18 027	9 941
Number Shares Issued Fully Paid	2	2
Other Creditors	102 764	103 170	121 602	102 212
Other Inventories	55 579	38 000
Par Value Share		1
Prepayments	3 862
Property Plant Equipment Gross Cost	1 311	2 165	2 807	4 806
Total Assets Less Current Liabilities	-40 817	4 751	23 653	15 082
Total Borrowings		48 432
Trade Creditors Trade Payables	56 702	7 753	5 673	130 150
Trade Debtors Trade Receivables	32 845	14 199	85 975	110 034
Total Additions Including From Business Combinations Intangible Assets	8 640
Total Additions Including From Business Combinations Property Plant Equipment	1 311		642	1 999
Bank Borrowings Overdrafts		48 433	44 134	38 969
Other Taxation Social Security Payable				573

Company staff

Deborah R.

Role: Director

Appointed: 03 July 2018

Latest update: 5 April 2024

Ricky R.

Role: Director

Appointed: 03 July 2018

Latest update: 5 April 2024

People with significant control

Deborah R.

Notified on 4 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricky R.

Notified on 4 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	03 July 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Childish London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Ricky R.

People with significant control

Deborah R.

Ricky R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies