Kid Power Therapy And Training Company Limited in Elstree, Borehamwood, WD6 3FG

Description

Data updated on: 04-11-2020

Kid Power Therapy And Training Company came into being in 2009 as a company enlisted under no 06863708, located at WD6 3FG Elstree, Borehamwood at Ground Floor Unit 501 Centennial Park. The firm's last known status was dissolved. Kid Power Therapy And Training Company had been in this business for at least eleven years.

Sidney C. and Galip N. were the enterprise's directors and were managing the company from 2009 to 2020.

Executives who had significant control over the firm were: Sidney C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Galip N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	12 353	8 330	19 211	10 962

Balance Sheet
Cash Bank On Hand				11 280	20 548	15 709	17 818
Current Assets		17 395	26 235	13 939	20 548	16 232	18 341
Debtors			1 580	2 659		523	523
Net Assets Liabilities				10 963	14 861	7 732	10 675
Other Debtors				2 659
Property Plant Equipment				1 517	1 138	853	641
Cash Bank In Hand	16 317	17 395	24 655	11 280
Net Assets Liabilities Including Pension Asset Liability	12 353	8 330	19 211	10 962
Tangible Fixed Assets	721	541	406	1 517

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 253	8 230	19 111	10 862
Shareholder Funds	12 353	8 330	19 211	10 962

Other Financial Data
Accrued Liabilities				2 400	3 000	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment				2 376	2 755	3 040	3 252
Amounts Owed To Related Parties					67	6 067	4 067
Average Number Employees During Period				2	2	2	2
Creditors				4 184	6 598	9 192	8 145
Dividend Per Share Interim				160	100
Increase From Depreciation Charge For Year Property Plant Equipment					379	285	213
Net Current Assets Liabilities	11 776	7 897	18 886	9 754	13 950	7 041	10 196
Number Shares Issued Fully Paid					100	100	100
Other Creditors				67	67	1
Par Value Share		1	1	1		1	1
Prepayments						523	523
Property Plant Equipment Gross Cost				3 893	3 893	3 893	3 893
Provisions For Liabilities Balance Sheet Subtotal				309	227	162	162
Total Assets Less Current Liabilities	12 497	8 438	19 292	11 271	15 088	7 893	10 837
Amount Specific Advance Or Credit Directors				-67	-67
Amount Specific Advance Or Credit Repaid In Period Directors				2
Director Remuneration				12 000	12 000
Creditors Due Within One Year	4 541	9 498	7 349	4 185
Fixed Assets	721	541	406	1 517
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	144	108	81	309
Value Shares Allotted	100	100	100	100

Company staff

Sidney C.

Role: Director

Appointed: 31 March 2009

Latest update: 3 March 2024

Galip N.

Role: Director

Appointed: 31 March 2009

Latest update: 3 March 2024

People with significant control

Sidney C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Galip N.

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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	12 April 2020
Confirmation statement last made up date	29 March 2019

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 October 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 June 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Kid Power Therapy And Training Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney C.

Galip N.

People with significant control

Sidney C.

Galip N.

Accounts Documents

Company filings

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