Kids Car Boot And Swap Shop Limited in Highlane, SK6 8ED

Description

Data updated on: 10-08-2021

Kids Car Boot And Swap Shop started its operations in 2010 as a Private Limited Company under the ID 07122413. The company's office was based in Highlane at Highlane House. This Kids Car Boot And Swap Shop Limited firm had been offering its services for 11 years.

In this specific limited company, most of director's responsibilities have so far been carried out by Sally C. and Shane C.. Out of these two managers, Shane C. had administered the limited company for the longest time, having become a vital addition to company's Management Board on January 2010.

Shane C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-5 260	-5 670	-7 388	-11 568

Balance Sheet
Cash Bank On Hand				5	840	464	1 647
Current Assets	8 690	16 847	7 289	2 955	4 661	5 219	6 410
Debtors	1 380	1 714	1 903	2 950	3 821	4 755	4 763
Other Debtors				78	78	79	83
Property Plant Equipment				598	448	337	253
Cash Bank In Hand	7 310	15 133	5 386	5
Tangible Fixed Assets	539	1 064	798	598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 360	-5 770	-7 488	-11 668
Shareholder Funds	-5 260	-5 670	-7 388	-11 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 243	1 392	1 504	1 588
Bank Borrowings Overdrafts				91
Creditors				15 121	21 146	25 585	26 691
Deferred Tax Asset Debtors				2 872	3 743	4 676	4 680
Increase From Depreciation Charge For Year Property Plant Equipment					150	112	84
Net Current Assets Liabilities	-5 799	-6 734	-8 186	-12 166	-16 485	-20 366	-20 281
Number Shares Issued Fully Paid						100	100
Other Creditors				15 030	21 146	25 585	26 691
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				1 841	1 841	1 841
Total Assets Less Current Liabilities	-5 260	-5 670	-7 388	-11 568	-16 037	-20 029	-20 028
Creditors Due Within One Year	14 489	23 581	15 475	15 121
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Sally C.

Role: Director

Appointed: 11 February 2011

Latest update: 20 October 2023

Sally C.

Role: Secretary

Appointed: 12 January 2010

Latest update: 20 October 2023

Shane C.

Role: Director

Appointed: 12 January 2010

Latest update: 20 October 2023

People with significant control

Shane C.

Notified on 25 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Kids Car Boot And Swap Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

Shane C.

People with significant control

Shane C.

Accounts Documents

Company filings

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