Fun Kidz Childcare Ltd in Erith, DA8 2AQ

Description

Data updated on: 01-11-2023

Fun Kidz Childcare is a business located at DA8 2AQ Erith at 105 Manor Road. This business was formed in 2012 and is registered under the registration number 08302440. This business has been present on the English market for twelve years now and the official status is active. This firm's SIC and NACE codes are 86900 which stands for Other human health activities. Its latest accounts cover the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-21.

At the moment, the directors listed by this specific business are: Gwyneth S. arranged to perform management duties in 2012 in November and Shepherd S. arranged to perform management duties twelve years ago. What is more, the managing director's assignments are helped with by a secretary - Shepherd S., who was appointed by this business twelve years ago.

Gwyneth S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 639	5 928	11 009	100

Balance Sheet
Current Assets	259	5 878	10 885	100	13 255	15 268	15 664	45 992	46 075	38 022
Net Assets Liabilities				15 949	14 069	14 217	14 651	14 938	15 146	15 418
Cash Bank In Hand	259	809	1 424
Debtors		5 069	9 461
Net Assets Liabilities Including Pension Asset Liability	-1 639	5 928	11 009	100
Tangible Fixed Assets		2 640	1 980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 739	5 828	10 909
Shareholder Funds	-1 639	5 928	11 009	100

Other Financial Data
Average Number Employees During Period						2	2	1	1	1
Creditors				1 802	300	1 886	1 639	1 523	1 281	1 368
Fixed Assets		2 640	1 980	1 485	1 114	835	626	469	352	264
Net Current Assets Liabilities	-1 639	3 288	10 885	100	12 955	13 382	14 025	44 469	44 794	36 654
Total Assets Less Current Liabilities	-1 639	5 928	11 009	100	14 069	14 217	14 651	44 938	45 146	36 918
Creditors Due Within One Year	1 898	2 590	1 856
Number Shares Allotted	100	100	1
Par Value Share	1	100	100
Creditors Due After One Year			1 856
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 520
Tangible Fixed Assets Cost Or Valuation		3 520	3 520
Tangible Fixed Assets Depreciation		880	1 540
Tangible Fixed Assets Depreciation Charged In Period		880	660

Company staff

Shepherd S.

Role: Secretary

Appointed: 21 November 2012

Latest update: 30 January 2024

Gwyneth S.

Role: Director

Appointed: 21 November 2012

Latest update: 30 January 2024

Shepherd S.

Role: Director

Appointed: 21 November 2012

Latest update: 30 January 2024

People with significant control

Gwyneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Fun Kidz Childcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shepherd S.

Gwyneth S.

Shepherd S.

People with significant control

Gwyneth S.

Accounts Documents

Company filings

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