Kids Space After School & Holiday Club Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Kids Space After School & Holiday Club came into being in 2013 as a company enlisted under no 08372778, located at EC1V 2NX London at Kemp House. The company has been in business for 11 years and its last known state is active. This firm's SIC and NACE codes are 85200 which means Primary education. Kids Space After School & Holiday Club Limited filed its latest accounts for the financial period up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2022-01-24.

There is a single managing director at the moment overseeing this limited company, namely Sandra L. who's been executing the director's obligations for 11 years.

Sandra L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 994	-19 095	-17 709	-11 242

Balance Sheet
Current Assets	687	772	653	4 328	36 676	76 984	82 901	103 286	97 072	82 394
Net Assets Liabilities				11 242	13 831	3 134	19 985	22 127	20 771	22 432
Cash Bank In Hand	687	772
Net Assets Liabilities Including Pension Asset Liability	-8 994	-19 095	-17 709	-11 242
Tangible Fixed Assets		2 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 995	-19 096
Shareholder Funds	-8 994	-19 095	-17 709	-11 242

Other Financial Data
Average Number Employees During Period						8	8	7	7	7
Creditors				18 804	13 915	14 998	21 066	25 199	40 079	48 949
Fixed Assets		2 250	2 993	3 234	3 633	3 270	2 944	2 650	2 386	2 148
Net Current Assets Liabilities	-8 994	-21 345	-20 702	-14 476	22 761	61 986	61 835	78 087	56 993	33 445
Total Assets Less Current Liabilities	-8 994	-19 095	-17 709	-11 242	26 394	65 256	64 779	80 737	59 379	35 593
Creditors Due Within One Year	9 681	22 117	21 355	18 804
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation		3 000
Tangible Fixed Assets Depreciation		750
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Sandra L.

Role: Director

Appointed: 24 January 2013

Latest update: 5 February 2024

People with significant control

Sandra L.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kids Space After School & Holiday Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra L.

People with significant control

Sandra L.

Accounts Documents

Company filings

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