Kids App Ltd in Luton, LU3 1AX

Description

Data updated on: 01-11-2023

This Kids App Ltd firm has been in this business for 10 years, as it's been established in 2014. Registered with number 08944400, Kids App was set up as a Private Limited Company located in 172 Biscot Road, Luton LU3 1AX. This company's registered with SIC code 85100 which stands for Pre-primary education. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-18.

Ovais A. is the enterprise's solitary director, that was appointed in 2014.

Ovais A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 688	36 706	23 681	4 891
Current Assets	53 295	7 497	48 512	31 987	11 278	8 493	36 334	47 347
Debtors	3 352	4 809	11 806	8 306	6 387
Net Assets Liabilities		20 177	19 420	25 949	37 889	31 258	22 173	31 492
Other Debtors		4 809	11 806	8 306	6 387
Property Plant Equipment		18 497	15 689	14 267	17 411
Cash Bank In Hand	49 943	2 688
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	15 712	20 177
Tangible Fixed Assets	25 641	18 497

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 711	20 176

Other Financial Data
Description Principal Activities						85 100	85 100	85 100
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 800	8 800
Accumulated Depreciation Impairment Property Plant Equipment		20 054	25 283	28 849	33 202
Additions Other Than Through Business Combinations Property Plant Equipment			2 421		7 497
Average Number Employees During Period					12	12	9	10
Creditors		20 808	58 781	31 505	2 000	3 348	2 100	9 600
Deferred Income			41 370	31 505
Fixed Assets	43 641	34 497	29 689	25 467	28 611	26 113	25 939	28 578
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 229		4 353
Intangible Assets		16 000	14 000	11 200	11 200
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 081	-13 311	-10 269	482	9 278	5 145	34 234	37 747
Other Creditors		18 441	17 411		2 000
Other Provisions Balance Sheet Subtotal		1 009
Property Plant Equipment Gross Cost		38 551	40 972	43 116	50 613
Taxation Social Security Payable		2 367
Total Assets Less Current Liabilities	17 560	21 186	19 420		37 889	31 258	60 173	66 325
Capital Employed	15 712	20 177
Creditors Due Within One Year	79 376	20 808
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 848	1 009
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	35 256	3 295
Tangible Fixed Assets Cost Or Valuation	35 256	38 551
Tangible Fixed Assets Depreciation	9 615	20 054
Tangible Fixed Assets Depreciation Charged In Period	9 615	10 439
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ovais A.

Role: Director

Appointed: 18 March 2014

Latest update: 28 March 2024

People with significant control

Ovais A.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-18
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Kids App Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ovais A.

People with significant control

Ovais A.

Accounts Documents

Company filings

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