Global Kids Day Care Limited in London, E3 4TU

Description

Data updated on: 01-11-2023

Registered as 07828744 thirteen years ago, Global Kids Day Care Limited was set up as a Private Limited Company. The company's present registration address is 21 Burdett Road, Mile End London. The company's registered with SIC code 85600 and has the NACE code: Educational support services. Global Kids Day Care Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-06-09.

The company's trademark is "GLOBAL KIDS". They applied to register it on 2014-10-14 and it got published in the journal number 2014-046.

Nicole T. is the company's individual managing director, that was chosen to lead the company in 2020. For nine years Nicole T., had been functioning as a director for this firm till the resignation on 2020-03-31. At least one limited company has been appointed as a director, specifically Nct Group Limited.

Trade marks

Trademark UK00003076866

Trademark UK00003076866

Trademark image:	-
Trademark name:	GLOBAL KIDS
Status:	Application Published
Filing date:	2014-10-14
Owner name:	Global Kids Day Care Limited
Owner address:	102 Lascar Wharf, 21 Parnham Street, Limehouse, London, United Kingdom, E14 7FN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 834	40 722	44 380	73 719

Balance Sheet
Cash Bank On Hand					37 201
Current Assets	25 572	19 917	42 417	79 019	47 792	16 491
Debtors	2 969	9 292	5 081	79 019	82 591	16 491
Net Assets Liabilities				73 719	33 771	37 376
Other Debtors				70 523	72 000
Property Plant Equipment				47 464	67 178	53 530
Cash Bank In Hand	22 603	10 625	37 336
Net Assets Liabilities Including Pension Asset Liability	12 834	40 722	35 979	73 719
Tangible Fixed Assets	13 296	50 231	43 291	47 464
Trade Debtors			5 081	8 496

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 833	40 721	35 978	73 718
Shareholder Funds	12 834	40 722	44 380	73 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 758	30 343	48 852
Administrative Expenses			338 641	494 817	489 879	405 507
Bank Borrowings Overdrafts			4 374	1 477	41 667	280
Cost Sales			39 468	33 053	21 428	26 821
Creditors				27 903	40 996	12 530
Dividends Paid					20 000
Finance Lease Liabilities Present Value Total					75 872	56 788
Fixed Assets	13 296	50 231	43 291	47 464	67 179	53 530
Gross Profit Loss			372 906	523 773	493 325	430 683
Increase From Depreciation Charge For Year Property Plant Equipment					14 155	18 509
Interest Payable Similar Charges Finance Costs					8 968	3 455
Net Current Assets Liabilities	17 091	537	1 346	52 593	78 796	75 961
Operating Profit Loss			34 265	39 546	3 446	25 176
Other Creditors				12 419	35 631	8 107
Other Interest Receivable Similar Income Finance Income					6 626	2 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					72 000	72 000
Profit Loss					-1 948	16 155
Profit Loss On Ordinary Activities Before Tax			32 812	39 477	1 104	24 286
Property Plant Equipment Gross Cost				78 222	112 091	102 382
Taxation Social Security Payable				5 327	5 176	1 941
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 052	8 131
Total Additions Including From Business Combinations Property Plant Equipment					33 869	4 860
Total Assets Less Current Liabilities	30 387	50 768	53 037	100 057	145 974	129 491
Trade Creditors Trade Payables				8 680	189	2 202
Trade Debtors Trade Receivables				8 496	10 591	16 491
Turnover Revenue					514 753	457 504
Creditors Due After One Year			8 657	26 338
Creditors Due Within One Year	8 481	19 380	41 071	26 426
Interest Payable Similar Charges			1 499	214
Number Shares Allotted		1	1	1
Other Creditors After One Year			8 657	26 338
Other Creditors Due Within One Year			7 775	12 419
Other Interest Receivable Similar Income			46	145
Other Operating Income				10 590
Par Value Share		1	1	1
Profit Loss For Period			26 425	29 339
Provisions For Liabilities Charges	17 553	10 046	8 658
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		41 851	2 500	16 318
Tangible Fixed Assets Cost Or Valuation	17 553	59 404	61 904	78 222
Tangible Fixed Assets Depreciation	4 257	9 173	18 613	30 758
Tangible Fixed Assets Depreciation Charged In Period		4 916	9 440	12 145
Taxation Social Security Due Within One Year			18 413	5 327
Tax On Profit Or Loss On Ordinary Activities			6 387	10 138
Total Dividend Payment			31 798
Trade Creditors Within One Year			2 109	8 680
Turnover Gross Operating Revenue			412 374	556 826

Company staff

Nicole T.

Role: Director

Appointed: 31 March 2020

Latest update: 7 February 2024

Nct Group Limited

Role: Corporate Director

Appointed: 31 March 2020

Address: Boundary Lane, Hampton Waters, Peterborough, PE7 8SL, England

Latest update: 7 February 2024

People with significant control

The companies that control this firm include: Nct Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hampton Waters at Boundary Lane, PE7 8SL, Peterborough and was registered as a PSC under the registration number 12167070.

Nct Group Limited

Address: 4 Boundary Lane, Hampton Waters, Peterborough, PE7 8SL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12167070

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicole T.

Notified on 7 April 2016

Ceased on 31 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 April 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Global Kids Day Care Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003076866

Financial data based on annual reports

Company staff

Nicole T.

Nct Group Limited

Cameron T.

Nicole T.

People with significant control

Nct Group Limited

Nicole T.

Accounts Documents

Company filings

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