Kids In Charge (making A Choice For A Better Future) Ltd in Ilford, IG1 1LL

Description

Data updated on: 01-11-2023

Located in 164-166 High Road, Ilford IG1 1LL Kids In Charge (making A Choice For A Better Future) Ltd is categorised as a Private Limited Company registered under the 06095988 Companies House Reg No. The firm was established on 2007-02-12. This firm's Standard Industrial Classification Code is 85200 and has the NACE code: Primary education. Kids In Charge (making A Choice For A Better Future) Limited released its latest accounts for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-02-11.

As for this particular business, all of director's duties have so far been carried out by Cheyenne A. who was selected to lead the company one year ago. Since 2007-02-12 Constantia B., had been supervising this specific business up to the moment of the resignation on 2023-04-14.

Mervyn B. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	772	124	9 727	11 359	12 801	1 724

Balance Sheet
Cash Bank In Hand	769	182	29 807	19 770	21 550	80 087
Cash Bank On Hand						80 087	113 618
Current Assets	41 668	33 839	59 773	59 063	40 244	102 447	124 128
Debtors	40 899	33 657	29 966	39 293	18 694	22 360	10 510
Net Assets Liabilities						4 161	35 905
Net Assets Liabilities Including Pension Asset Liability	772	124	9 727	11 359	12 801	1 724
Property Plant Equipment						22 448	21 509
Tangible Fixed Assets	27 380	26 193	21 238	23 807	23 130	22 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	672	24	9 627	11 259	12 701	1 624
Shareholder Funds	772	124	9 727	11 359	12 801	1 724

Other Financial Data
Accrued Liabilities Deferred Income						45 718	3 415
Accumulated Depreciation Impairment Property Plant Equipment						79 760	86 930
Average Number Employees During Period							52
Corporation Tax Payable						12 020	17 484
Creditors						6 432	109 732
Creditors Due After One Year	11 772	7 433	8 768	5 798	3 100	6 432
Creditors Due Within One Year	56 504	52 475	62 516	65 713	47 473	116 739
Finance Lease Liabilities Present Value Total						818	818
Increase From Depreciation Charge For Year Property Plant Equipment							7 170
Net Current Assets Liabilities	-14 836	-18 636	-2 743	-6 650	-7 229	-11 855	14 396
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 432	6 432
Other Taxation Social Security Payable						2 102	5 939
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 667
Property Plant Equipment Gross Cost						102 208	108 439
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 675	20 529	11 703	9 398	9 227
Tangible Fixed Assets Cost Or Valuation	54 776	71 451	71 880	83 583	92 981	102 208
Tangible Fixed Assets Depreciation	27 396	45 258	50 642	59 776	69 851	79 760
Tangible Fixed Assets Depreciation Charged In Period		17 862	15 434	9 134	10 075	9 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 050
Tangible Fixed Assets Disposals			20 100
Total Additions Including From Business Combinations Property Plant Equipment							6 231
Total Assets Less Current Liabilities	12 544	7 557	18 495	17 157	15 901	8 156	35 905
Trade Creditors Trade Payables						24 464	28 424
Trade Debtors Trade Receivables						20 693	10 510

Company staff

Cheyenne A.

Role: Director

Appointed: 14 April 2023

Latest update: 13 December 2023

People with significant control

Mervyn B.

Notified on 14 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Constantia B.

Notified on 11 February 2017

Ceased on 14 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Kids In Charge (making A Choice For A Better Future) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheyenne A.

Mervyn B.

Constantia B.

People with significant control

Mervyn B.

Constantia B.

Accounts Documents

Company filings

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