Kids Korner (kent) Limited in Kent, CT6 5EB

Description

Data updated on: 01-11-2023

Kids Korner (kent) Limited with Companies House Reg No. 04732052 has been on the market for twenty one years. The Private Limited Company is officially located at 98 Mortimer Street, Herne Bay, Kent and company's zip code is CT6 5EB. This enterprise's registered with SIC code 47650 meaning Retail sale of games and toys in specialised stores. Thu, 31st Mar 2022 is the last time company accounts were reported.

Melvin S. is this particular company's only managing director, who was chosen to lead the company on 13th April 2003. Since 13th April 2003 Rachel S., had been managing the following limited company till the resignation in August 2007. To provide support to the directors, this specific limited company has been utilizing the skillset of Denize S. as a secretary since 2007.

Melvin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 351	7 485	12 474	16 186	19 355	17 405

Balance Sheet
Current Assets	65 975	64 102	52 880	50 025	62 925	58 130	57 495	68 499	69 351	66 413	87 593	122 554
Net Assets Liabilities						17 405	27 554	35 184	27 498	46 856	48 570	57 279
Cash Bank In Hand	2 728	5 398
Debtors	2 674	2 208
Net Assets Liabilities Including Pension Asset Liability	6 351	7 485	12 474	16 186	19 355	17 405
Stocks Inventory	60 573	56 496
Tangible Fixed Assets	631	473

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 341	7 475
Shareholder Funds	6 351	7 485	12 474	16 186	19 355	17 405

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										5 800	6 080	6 134
Average Number Employees During Period									2	2	3	3
Creditors						40 838	30 026	33 379	41 901	19 593	35 970	62 467
Finished Goods											84 266	118 535
Fixed Assets	631	473	266	200	150	113	85	64	48	36	27	326
Net Current Assets Liabilities	5 720	7 012	12 208	15 986	62 925	58 130	27 469	35 120	27 450	46 820	54 623	63 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 000	3 000	3 000
Total Assets Less Current Liabilities	6 351	7 485	12 474	16 186	63 075	58 243	27 554	35 184	27 498	46 856	54 650	63 413
Creditors Due Within One Year Total Current Liabilities	60 255	57 090
Tangible Fixed Assets Cost Or Valuation	6 303	6 303
Tangible Fixed Assets Depreciation	5 672	5 830
Tangible Fixed Assets Depreciation Charge For Period		158
Creditors Due After One Year					43 720	40 838
Creditors Due Within One Year			40 672	34 039	43 720

Company staff

Denize S.

Role: Secretary

Appointed: 01 August 2007

Latest update: 26 February 2024

Melvin S.

Role: Director

Appointed: 13 April 2003

Latest update: 26 February 2024

People with significant control

Melvin S.

Notified on 6 April 2016

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Kids Korner (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denize S.

Melvin S.

Rachel S.

Rachel S.

People with significant control

Melvin S.

Accounts Documents

Company filings

Filing category

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