Kids Pride Limited in Southall, UB1 1LB

Description

Data updated on: 01-11-2023

Situated at Unit 23, Southall UB1 1LB Kids Pride Limited is a Private Limited Company registered under the 04985394 Companies House Reg No. It's been started 21 years ago. The company's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. Kids Pride Ltd reported its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was released on 2023-05-17.

According to the latest update, there seems to be only a single director in the company: Manmohan G. (since Friday 24th June 2005). For two years Harmohan G., had been functioning as a director for this specific firm up until the resignation 19 years ago. To help the directors in their tasks, this specific firm has been utilizing the skillset of Amarjit G. as a secretary since 2005.

Executives with significant control over the firm are: Amarjit G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manmohan G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	19 588	23 383	17 435	18 043	23 988	21 028	44 628	52 105	77 640	135 021	197 533	205 974
Net Assets Liabilities					15 204	15 880	19 826	24 078	39 155	63 301	98 969	112 611
Cash Bank In Hand	8 421	9 247	6 005	10 103	16 984
Debtors	6 902	6 483	6 798	4 830	2 483
Net Assets Liabilities Including Pension Asset Liability	17 501	15 494	17 654	14 716	15 204
Stocks Inventory	4 265	7 653	4 632	3 110	4 521
Tangible Fixed Assets			1 330	1 197	1 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 401	15 394	17 554	14 616	15 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 010		30
Average Number Employees During Period									4	4	4	4
Creditors					9 861	16 164	38 705	30 551	40 987	29 621	65 771	73 300
Fixed Assets					1 077	970	873	785	707	636	573	515
Net Current Assets Liabilities	17 501	15 494	16 324	13 519	14 127	14 910	18 953	23 293	38 448	107 115	131 762	137 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 483	10 046	13 030	1 739	1 795	1 715		5 120
Total Assets Less Current Liabilities					15 204	15 880	19 826	24 078	39 155	107 751	132 335	138 309
Capital Employed	17 501	15 494	17 654	14 716	15 204
Creditors Due Within One Year	2 087	7 889	1 024	4 524	9 861
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 400
Tangible Fixed Assets Cost Or Valuation			1 400	1 400	1 400
Tangible Fixed Assets Depreciation			70	203	323
Tangible Fixed Assets Depreciation Charged In Period			70	133	120