Code Kids Ltd in Luton, LU2 7SR

Description

Data updated on: 01-11-2023

Code Kids came into being in 2014 as a company enlisted under no 09277323, located at LU2 7SR Luton at Kinder City 320. The firm has been in business for ten years and its current state is active. The company's principal business activity number is 85100: Pre-primary education. Code Kids Limited released its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was filed on 2022-10-23.

At the moment, the following company is the workplace of one director: Ovais A., who was assigned this position ten years ago.

Ovais A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 265	37 267	106 450	66 067
Current Assets	13 328	44 167	118 450	115 183	149 965	230 570	200 604	179 543
Debtors	10 063	6 900	12 000	49 116
Net Assets Liabilities	-18 518	365 559	429 420	165 595	218 963	271 254	205 743	260 803
Other Debtors	10 063	6 900	12 000	49 116
Property Plant Equipment	8 181	10 547	29 254	50 412
Cash Bank In Hand	3 265
Net Assets Liabilities Including Pension Asset Liability	-18 518
Tangible Fixed Assets	8 181

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-18 519

Other Financial Data
Description Principal Activities					85 100	85 100	85 100	85 100
Accumulated Depreciation Impairment Property Plant Equipment	2 727	5 364	12 450	24 411
Additions Other Than Through Business Combinations Property Plant Equipment		5 003		33 119
Average Number Employees During Period			20	20	20	17	19	21
Creditors	40 027	39 155	68 284		12 206	13 685	42 099	2 201
Deferred Income		30 881	68 284
Fixed Assets	8 181	360 547	379 254	400 412	81 204	104 369	112 046	134 035
Increase From Depreciation Charge For Year Property Plant Equipment		2 637		11 961
Intangible Assets		350 000	350 000	350 000
Intangible Assets Gross Cost		350 000	350 000	350 000
Net Current Assets Liabilities	-26 699	5 012	50 166	115 183	137 759	216 885	158 505	177 342
Other Creditors	35 703	8 274
Property Plant Equipment Gross Cost	10 908	15 911	41 704	74 823
Taxation Social Security Payable	1 972
Total Assets Less Current Liabilities				165 595	218 963	321 254	270 551	311 377
Total Increase Decrease From Revaluations Intangible Assets		350 000
Trade Creditors Trade Payables	2 352
Capital Employed	-18 518
Creditors Due Within One Year	40 027
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 908
Tangible Fixed Assets Cost Or Valuation	10 908
Tangible Fixed Assets Depreciation	2 727
Tangible Fixed Assets Depreciation Charged In Period	2 727
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ovais A.

Role: Director

Appointed: 23 October 2014

Latest update: 25 February 2024

People with significant control

Ovais A.

Notified on 15 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Code Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ovais A.

Ovais A.

People with significant control

Ovais A.

Accounts Documents

Company filings

Filing category

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