Kids Korner Nursery Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

The official moment this company was started is Wed, 8th Jul 2015. Started under company registration number 09677198, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following location: Harpal House 14 Holyhead Road Handsworth, B21 0LT Birmingham. This enterprise's SIC code is 88910 - Child day-care activities. Kids Korner Nursery Ltd released its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2023-07-07.

Our data describing this firm's personnel suggests the existence of two directors: Ajay R. and Rita R. who were appointed to their positions on Wed, 8th Jul 2015.

Executives with significant control over the firm are: Rita R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ajay R. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	24 689

Balance Sheet
Cash Bank In Hand	1 000	49 717
Cash Bank On Hand		49 717	56 784	82 912	15 170	52 379	24 278	13 932
Intangible Fixed Assets		237 500
Property Plant Equipment		5 259	4 490	3 781	5 217	4 555	5 684	5 752
Tangible Fixed Assets		5 259
Current Assets					15 170	53 379	25 278	14 932
Debtors						1 000	1 000	1 000
Net Assets Liabilities					1 000	273	1 000
Other Debtors						1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		23 689
Shareholder Funds	1 000	24 689

Other Financial Data
Accrued Liabilities		1 440	1 440	1 440	1 440	1 440	1 560	1 650
Accumulated Amortisation Impairment Intangible Assets		12 500	25 000	37 500	50 000	62 500	75 000	87 500
Accumulated Depreciation Impairment Property Plant Equipment		989	1 837	2 546	3 552	4 427	5 487	6 641
Average Number Employees During Period					9	12	16	16
Corporation Tax Due Within One Year		4 608
Corporation Tax Payable		4 608	2 102	3 168			2 575	2 453
Creditors		267 787	253 680	253 852	219 387	50 000	204 962	206 509
Creditors Due Within One Year		267 787
Dividends Paid					45 616		11 594
Fixed Assets		242 759	229 490	216 281	205 217	192 055	180 684	168 252
Increase From Amortisation Charge For Year Intangible Assets			12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			848	709	1 006	875	1 060	1 154
Intangible Assets		237 500	225 000	212 500	200 000	187 500	175 000	162 500
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 500
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation		250 000
Net Current Assets Liabilities		-218 070	-196 896	-170 940	-204 217	-141 782	-179 684	-191 577
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					853	680	645	893
Other Taxation Social Security Payable		1 642	1 151	856	3 719	9 843	16 792	15 245
Other Taxation Social Security Within One Year		1 642
Par Value Share		1	1	1	1	1	1	1
Profit Loss			7 905	12 747	1 275	-727	12 321	-24 325
Profit Loss For Period		23 689
Property Plant Equipment Gross Cost		6 248	6 327	6 327	8 769	8 982	11 171	12 393
Share Capital Allotted Called Up Paid		1 000
Tangible Fixed Assets Additions		6 248
Tangible Fixed Assets Cost Or Valuation		6 248
Tangible Fixed Assets Depreciation		989
Tangible Fixed Assets Depreciation Charged In Period		989
Total Additions Including From Business Combinations Property Plant Equipment			79		2 442	213	2 189	1 222
Total Assets Less Current Liabilities		24 689	32 594	45 341	1 000	50 273	1 000	-23 325
Trade Creditors Trade Payables		120	1 530	90	907	239	319	5 298
Trade Creditors Within One Year		120
Bank Borrowings						50 000
Bank Borrowings Overdrafts						50 000

Company staff

Ajay R.

Role: Director

Appointed: 08 July 2015

Latest update: 27 January 2024

Rita R.

Role: Director

Appointed: 08 July 2015

Latest update: 27 January 2024

People with significant control

Rita R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ajay R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kids Korner Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay R.

Rita R.

People with significant control

Rita R.

Ajay R.

Accounts Documents

Company filings

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