Creative Kidz & Co Ltd in London, SW6 1AZ

Description

Data updated on: 01-11-2023

08297532 - reg. no. of Creative Kidz & Co Ltd. This firm was registered as a Private Limited Company on Monday 19th November 2012. This firm has been on the market for the last twelve years. This business could be gotten hold of in Samuel Lewis Trust Community Centre Vanston Place Fulham Broadway in London. The headquarters' zip code assigned is SW6 1AZ. The enterprise's registered with SIC code 90020, that means Support activities to performing arts. 2022-12-31 is the last time account status updates were filed.

As suggested by this specific company's executives list, for twelve years there have been two directors: Charlotte B. and Danielle B..

Executives who control the firm include: Charlotte B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Danielle B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 552	-316	-882	560

Balance Sheet
Cash Bank On Hand				3 795	6 880	5 194	189	6 028	11 655
Current Assets	17 071	15 086	35 209	8 625	12 786	7 017	18 142	11 621	19 254	4 335
Debtors	11 632	4 797	13 236	4 830	5 906	1 823	17 953	5 593	7 746
Net Assets Liabilities				560	365	186	2 152	3 266	9 848	556
Property Plant Equipment				307	231	173	130	97
Cash Bank In Hand	5 439	10 289	21 973
Net Assets Liabilities Including Pension Asset Liability	1 552	-316	-882	560
Tangible Fixed Assets	729	547	410

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 550	-318	-884
Shareholder Funds	1 552	-316	-882	560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				693	769	827	870	903
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				8 372	12 652	6 971	16 095	8 434	8 353	2 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment									903
Disposals Property Plant Equipment									1 000
Fixed Assets	729	547	410	307	231	173	130	97
Increase From Depreciation Charge For Year Property Plant Equipment					76	58	43	33
Net Current Assets Liabilities	823	-863	-1 292	253	134	46	2 047	3 187	11 048	2 356
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal						33	25	18
Total Assets Less Current Liabilities	1 552	-316	-882	560	365	219	2 177	3 284	11 048	2 356
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									147	147
Creditors Due Within One Year	16 248	15 949	36 501	8 372
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	271	453	590
Tangible Fixed Assets Depreciation Charged In Period	271	182	137

Company staff

Charlotte B.

Role: Secretary

Appointed: 19 November 2012

Latest update: 11 January 2024

Danielle B.

Role: Secretary

Appointed: 19 November 2012

Latest update: 11 January 2024

Charlotte B.

Role: Director

Appointed: 19 November 2012

Latest update: 11 January 2024

Danielle B.

Role: Director

Appointed: 19 November 2012

Latest update: 11 January 2024

People with significant control

Charlotte B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Danielle B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 March 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Creative Kidz & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Danielle B.

Charlotte B.

Danielle B.

People with significant control

Charlotte B.

Danielle B.

Accounts Documents

Company filings

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