Happy Kidz Limited in Hull, HU8 9AN

Description

Data updated on: 01-11-2023

Happy Kidz Limited can be reached at 687-689 Holderness Road, in Hull. Its postal code is HU8 9AN. Happy Kidz has been active in this business since the firm was started on 1999-10-11. Its Companies House Registration Number is 03856300. Its name change from Happy Kidz O.s.c to Happy Kidz Limited took place on 2000-08-24. This enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-10-11.

We have a solitary managing director at the moment managing this company, namely Anita A. who has been carrying out the director's assignments since 1999-10-11. The company had been guided by Ian A. till June 2016. To help the directors in their tasks, this company has been utilizing the skillset of Ian A. as a secretary since October 1999.

Previous company's names
Happy Kidz Limited 2000-08-24
Happy Kidz O.s.c. Limited 1999-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 296	89 319	93 435	117 678	120 885

Balance Sheet
Cash Bank On Hand						1 765			9 024	138 084	155 131	74 004
Current Assets					46 848	58 652	75 022	52 493	70 613	277 934	301 324	221 697
Debtors	15 264	17 489	5 434	25 845	46 848	56 887	75 022	52 493	61 589	139 850	146 193	147 693
Net Assets Liabilities					120 885	139 617	131 710	125 582	143 334	234 327	308 222	257 085
Net Assets Liabilities Including Pension Asset Liability	72 296	89 319	93 435	117 678	120 885
Property Plant Equipment					121 965	117 591	113 565	109 841	106 676	105 687	115 737	125 777
Tangible Fixed Assets	143 403	141 232	133 358	126 665	121 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	72 294	89 317	93 433	117 676	120 883
Shareholder Funds	72 296	89 319	93 435	117 678	120 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					94 670	99 705	104 061	107 785	110 950	113 963	117 605	123 461
Average Number Employees During Period						13	12	12	13	11	13	14
Creditors					44 037	33 419	54 447	34 907	32 612	45 787	40 734	35 531
Creditors Due Within One Year	79 479	62 521	39 705	30 234	44 037
Increase From Depreciation Charge For Year Property Plant Equipment						5 035	4 356	3 724	3 165	3 013	3 642	5 856
Net Current Assets Liabilities	-64 215	-45 032	-34 271	-4 389	2 811	25 233	20 575	17 586	38 001	179 877	237 702	173 651
Nominal Value Allotted Share Capital							2	2		2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					216 635	217 296	217 626	217 626	217 626	219 650	233 342	249 238
Provisions For Liabilities Balance Sheet Subtotal					3 891	3 207	2 430	1 845	1 343	1 237	4 483	6 812
Provisions For Liabilities Charges	6 892	6 881	5 652	4 598	3 891
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 029			1 122
Tangible Fixed Assets Cost Or Valuation	209 484	215 513	215 513	215 513	216 635
Tangible Fixed Assets Depreciation	66 081	74 281	82 155	88 848	94 670
Tangible Fixed Assets Depreciation Charged In Period		8 200	7 874	6 693	5 822
Total Additions Including From Business Combinations Property Plant Equipment						661	330			2 024	13 692	15 896
Total Assets Less Current Liabilities	79 188	96 200	99 087	122 276	124 776	142 824	134 140	127 427	144 677	281 351	353 439	299 428

Company staff

Ian A.

Role: Secretary

Appointed: 11 October 1999

Latest update: 12 April 2024

Anita A.

Role: Director

Appointed: 11 October 1999

Latest update: 12 April 2024

Ian A.

Role: Director

Appointed: 29 July 2013

Resigned: 22 June 2016

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 1999

Resigned: 11 October 1999

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 October 1999

Resigned: 11 October 1999

Address: London, NW11 7TJ

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 18th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th August 2014
Annual Accounts 4th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th September 2015
Annual Accounts 8th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th August 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th July 2013

Happy Kidz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Anita A.

Ian A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian A.

Anita A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

Name:

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