Kids Club Ely Ltd in Ely, CB7 4TD

Description

Data updated on: 01-11-2023

Kids Club Ely Ltd has existed on the market for 6 years. Started with registration number 11255052 in the year 2018, the firm is based at Thompson Farm House, Ely CB7 4TD. The enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

In order to be able to match the demands of the client base, the following company is permanently being guided by a number of two directors who are Catherine P. and Nicola T.. Their support has been of crucial importance to this specific company since 2018-03-14.

Executives who control the firm include: Nicola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine P. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 866	18 924	3 054
Current Assets	36 152	31 499	14 774
Debtors	4 286	12 575	11 720
Net Assets Liabilities	88 140	80 295	65 570
Property Plant Equipment	10 530	22 984	27 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 134	-1 800	-1 800
Accumulated Amortisation Impairment Intangible Assets	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	5 843	12 191	18 791
Additions Other Than Through Business Combinations Property Plant Equipment		18 802	11 733
Average Number Employees During Period	15	13	26
Creditors	13 750	10 750	7 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-255
Disposals Property Plant Equipment			-400
Dividend Per Share Interim	6 000	45 000
Fixed Assets	80 530	82 984	77 717
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 348	6 855
Intangible Assets	70 000	60 000	50 000
Intangible Assets Gross Cost	100 000	100 000	100 000
Net Current Assets Liabilities	23 646	12 098	702
Number Shares Issued Fully Paid	100	100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	272	674	2 014
Property Plant Equipment Gross Cost	16 373	35 175	46 508
Provisions For Liabilities Balance Sheet Subtotal	1 152	2 237	3 299
Total Assets Less Current Liabilities	104 176	95 082	78 419
Director Remuneration	7 800	8 400

Company staff

Catherine P.

Role: Director

Appointed: 14 March 2018

Latest update: 24 March 2024

Nicola T.

Role: Director

Appointed: 14 March 2018

Latest update: 24 March 2024

People with significant control

Nicola T.

Notified on 14 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine P.

Notified on 14 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kids Club Ely Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Nicola T.

People with significant control

Nicola T.

Catherine P.

Accounts Documents

Company filings

Filing category

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