Kids Plus Limited in Glasgow, G74 4LZ

Description

Data updated on: 01-11-2023

Kids Plus Limited has existed on the market for 19 years. Registered with number SC288920 in the year 2005, the company is registered at 21 Hunter Street, Glasgow G74 4LZ. The enterprise's classified under the NACE and SIC code 47710 - Retail sale of clothing in specialised stores. The latest accounts cover the period up to 2023/02/28 and the latest annual confirmation statement was submitted on 2023/08/16.

Currently, the directors listed by the following business include: Doreen C. appointed in 2005 in August and William C. appointed 19 years ago.

Executives who control the firm include: Doreen C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. William C. has substantial control or influence over the company 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	30 737	36 780	59 193	70 607	98 459

Balance Sheet
Cash Bank In Hand	8 949	4 202	48 537	86 057	101 378
Current Assets	27 589	24 640	71 212	108 516	122 479	111 534	137 710	142 175	231 699	169 521	141 881
Debtors	422	1 798	3 625	2 784	1 861
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	30 737	36 780	59 193	70 607	98 459
Stocks Inventory	18 218	18 640	19 050	19 675	19 240
Tangible Fixed Assets	1 812	1 194	2 326	1 677	2 104
Net Assets Liabilities								111 453	118 863	117 654

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 735	36 778	59 191	70 605	98 457
Shareholder Funds	30 737	36 780	59 193	70 607	98 459

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors					85 703	63 883	88 289	92 428	50 000	112 165	70 326
Creditors Due Within One Year	58 237	48 815	73 880	99 251	85 703
Fixed Assets	61 812	61 194	62 326	61 677	62 104	61 489	62 497	61 706	60 883	60 298
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	140 000	140 000	140 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-30 648	-24 175	-2 668	9 265	36 776	47 651	49 421	49 747	107 980	57 356	71 555
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	427	239	465	335	421
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 114	344	1 735
Tangible Fixed Assets Cost Or Valuation	4 310	4 310	6 424	6 768	7 860
Tangible Fixed Assets Depreciation	2 498	3 116	4 098	5 091	5 756
Tangible Fixed Assets Depreciation Charged In Period		618	982	993	1 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					643
Tangible Fixed Assets Disposals					643
Total Assets Less Current Liabilities	31 164	37 019	59 658	70 942	98 880	109 140	111 918	111 453	168 863	117 654	71 555

Company staff

Doreen C.

Role: Director

Appointed: 16 August 2005

Latest update: 17 May 2024

Doreen C.

Role: Secretary

Appointed: 16 August 2005

Latest update: 17 May 2024

William C.

Role: Director

Appointed: 16 August 2005

Latest update: 17 May 2024

People with significant control

Doreen C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

William C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 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	25 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Kids Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen C.

Doreen C.

William C.

People with significant control

Doreen C.

William C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

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Kids Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen C.

Doreen C.

William C.

People with significant control

Doreen C.

William C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016