Kiddiwinks Limited, AB43 9BF

Description

Data updated on: 01-11-2023

Kiddiwinks started conducting its business in the year 2002 as a Private Limited Company under the following Company Registration No.: SC232409. The business has been prospering for 22 years and the present status is active. The firm's headquarters is situated in Crimond at 24 Robertson Road. Anyone can also find the firm by its post code, AB43 9BF. The enterprise's principal business activity number is 85200, that means Primary education. 2022-06-30 is the last time the accounts were filed.

On Thursday 28th August 2014, the company was looking for a Play Leader / Manager to fill a part time post in Kemnay, Scotland. They offered a term-time contract. The offered job required vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to email the company at the following address: kiddiwinkskemnay@gmail.comwith job offer code Play Leader / Manager.

The directors currently registered by this particular business are: Glynis B. appointed in 2002 and Anne M. appointed in 2002. To help the directors in their tasks, this particular business has been utilizing the expertise of Glynis B. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 094	18 720	27 083	47 079	60 340	58 485

Balance Sheet
Cash Bank In Hand	17 278	3 887	3 883	8 819	5 083	6 777
Cash Bank On Hand						6 777	2 297	2 940	5 944	16 839	31 396	18 551
Current Assets	19 671	5 049	4 809	9 982	5 193	6 890	5 568	3 054	6 163	18 551	35 676	23 679
Debtors	2 393	1 162	926	1 163	110	113	3 271	114	219	1 712	4 280	5 128
Other Debtors						113	2 962	114	219	1 712	4 280	5 128
Property Plant Equipment						86 468	86 126	85 819	85 693	85 592	85 076	83 214
Tangible Fixed Assets	36 772	86 452	87 363	87 193	86 626	86 468
Net Assets Liabilities										70 213	102 243	95 091

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 092	18 718	27 081	47 077	60 338	58 483
Shareholder Funds	28 094	18 720	27 083	47 079	60 340	58 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 852	10 194	8 137	8 263	8 364	10 655	12 976
Average Number Employees During Period							5	4	4	4	4	5
Creditors						34 873	51 316	53 551	64 091	33 930	18 469	11 802
Creditors Due Within One Year	28 349	72 781	65 089	50 096	31 479	34 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 342
Disposals Property Plant Equipment								2 364
Increase From Depreciation Charge For Year Property Plant Equipment							342	285	125	101	2 291	2 321
Net Current Assets Liabilities	-8 678	-67 732	-60 280	-40 114	-26 286	-27 983	-45 748	-50 497	-57 928	-15 379	17 207	11 877
Number Shares Allotted		2	2	2	2	2
Other Creditors						32 445	49 771	52 326	63 088	25 764	10 098	11 802
Other Taxation Social Security Payable						1 715	1 185	881	687	7 886	8 371
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						96 320	96 320	93 956	93 956	93 956	95 731	96 190
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		51 283	1 940	904	400	382
Tangible Fixed Assets Cost Or Valuation	41 411	92 694	94 634	95 538	95 938	96 320
Tangible Fixed Assets Depreciation	4 639	6 242	7 271	8 345	9 312	9 852
Tangible Fixed Assets Depreciation Charged In Period		1 603	1 029	1 074	967	540
Total Assets Less Current Liabilities	28 094	18 720	27 083	47 079	60 340	58 485	40 378	35 322	27 765	70 213	102 283	95 091
Trade Creditors Trade Payables						713	360	344	316	280
Trade Debtors Trade Receivables							309
Provisions For Liabilities Balance Sheet Subtotal											40
Total Additions Including From Business Combinations Property Plant Equipment											1 775	459

Company staff

Glynis B.

Role: Director

Appointed: 06 June 2002

Latest update: 4 January 2024

Glynis B.

Role: Secretary

Appointed: 06 June 2002

Latest update: 4 January 2024

Anne M.

Role: Director

Appointed: 06 June 2002

Latest update: 4 January 2024

People with significant control

Anne M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 January 2013
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Play Leader / Manager in Kemnay, posted on Thursday 28th August 2014
Region / City	Scotland, Kemnay
Industry	Non-profit organisations
Work hours	Term-time working
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	kiddiwinkskemnay@gmail.com
Job reference code	Play Leader / Manager

Play Leader / Manager in Kemnay, posted on Thursday 28th August 2014

Region / City

Scotland, Kemnay

Industry

Non-profit organisations

Work hours

Term-time working

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

kiddiwinkskemnay@gmail.com

Job reference code

Play Leader / Manager

Kiddiwinks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis B.

Glynis B.

Anne M.

People with significant control

Anne M.

Accounts Documents

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Company filings

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