Kiddstock Events Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Registered as 09203050 10 years ago, Kiddstock Events Limited was set up as a Private Limited Company. The business actual office address is Alexander Bursk Parkgates, Bury New Road, Prestwich Manchester. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business latest financial reports describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was submitted on Wed, 26th Apr 2023.

We have a number of two directors supervising the limited company right now, namely Barry A. and Alexander L. who have been doing the directors duties since 2014-09-04.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 801	-1 814

Balance Sheet
Cash Bank On Hand		23	4 351	839	58 062	73 122	135 697	60 166
Current Assets	6 581	48	4 376	5 559	58 306	94 974	162 846	154 270
Debtors	525	25	25	4 720	244	21 852	27 149	94 104
Net Assets Liabilities		-1 814	779	-2 592	18 821	-49 550	52 097	891
Other Debtors			25	4 720	244	21 852	17 149
Property Plant Equipment					812	541	271
Cash Bank In Hand	6 056	23
Net Assets Liabilities Including Pension Asset Liability	-4 801	-1 814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 901	-1 914
Shareholder Funds	-4 801	-1 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					271	541	812	1 083
Average Number Employees During Period				1	2	1	1	1
Balances Amounts Owed To Related Parties						5 812	5 812	5 812
Bank Borrowings Overdrafts				1 037		1 167	6 986	7 096
Comprehensive Income Expense			4 593	-3 371
Corporation Tax Payable			695		6 589		28 772	26 778
Creditors		1 862	3 597	8 151	40 297	111 232	83 343	133 078
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid			2 000
Fixed Assets					812	541	271	170
Income Expense Recognised Directly In Equity			-2 000
Increase From Depreciation Charge For Year Property Plant Equipment					271	271	271	271
Intangible Assets								170
Intangible Assets Gross Cost								170
Net Current Assets Liabilities	-4 801	-1 814	779	-2 592	18 009	-16 258	79 503	21 192
Other Creditors			2 902	7 114	33 708	75 904	27 410	55 583
Other Taxation Social Security Payable						8 074	327	30 088
Profit Loss			4 593	-3 371
Property Plant Equipment Gross Cost					1 083	1 083	1 083	1 083
Total Additions Including From Business Combinations Property Plant Equipment					1 083
Total Assets Less Current Liabilities	-4 801	-1 814	779	-2 592	18 821	-15 717	79 774	21 362
Trade Creditors Trade Payables						26 087	19 848	13 533
Trade Debtors Trade Receivables							10 000	94 104
Advances Credits Directors		2	2 002	6 214	20 435	14 368	13 968	42 485
Advances Credits Made In Period Directors					2	19 602	400	28 517
Advances Credits Repaid In Period Directors			2 000	4 212	14 223	13 535
Creditors Due Within One Year	11 382	1 862

Company staff

Barry A.

Role: Director

Appointed: 04 September 2014

Latest update: 2 February 2024

Alexander L.

Role: Director

Appointed: 04 September 2014

Latest update: 2 February 2024

People with significant control

Barry A.

Notified on 4 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander L.

Notified on 4 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon H.

Notified on 4 September 2016

Ceased on 9 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Kiddstock Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

Alexander L.

People with significant control

Barry A.

Alexander L.

Simon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies