Kidsoosa Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

The firm referred to as Kidsoosa was established on 2012-08-10 as a Private Limited Company. This company's office could be gotten hold of in Ilford on 249 Cranbrook Road. If you want to contact this business by mail, the area code is IG1 4TG. The company reg. no. for Kidsoosa Limited is 08176126. This company's Standard Industrial Classification Code is 93120 which stands for Activities of sport clubs. 31st December 2021 is the last time when the company accounts were filed.

John M. is this particular firm's individual director, that was appointed 12 years ago.

Executives who control the firm include: John M. owns over 3/4 of company shares. Sheba H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 359	756	2 363

Balance Sheet
Cash Bank On Hand			6 352	7 318	11 760	5 037	15 293	5 371	522	10 014
Current Assets	9 459	4 756	6 352	9 318	13 760	5 037	17 027	17 698	26 563	36 055
Debtors		598		2 000	2 000		1 734	12 327	26 041	26 041
Other Debtors				2 000	2 000			11 099	26 041	25 942
Property Plant Equipment				1 350	1 012	759	4 686	3 514	2 635	2 463
Cash Bank In Hand	9 459	4 158	6 352
Net Assets Liabilities Including Pension Asset Liability	3 359	757

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 358	756	2 362
Shareholder Funds	3 359	756	2 363

Other Financial Data
Accrued Liabilities Deferred Income				1 558	1 539	1 454	1 377	1 376	1 503	1 700
Accumulated Depreciation Impairment Property Plant Equipment				450	788	1 041	2 603	3 775	4 654	5 476
Additions Other Than Through Business Combinations Property Plant Equipment				1 800			5 489			650
Amounts Owed By Related Parties				2 000	2 000			11 000	25 942
Amounts Owed To Associates Joint Ventures Participating Interests									4 662	4 662
Amounts Owed To Related Parties				1 282	1 282	5 282	5 621		4 662
Called Up Share Capital Not Paid									99	99
Corporation Tax Payable				403	868		736	1 024	1 403	1 959
Corporation Tax Recoverable							1 734	867
Creditors			3 989	4 351	5 154	8 006	10 921	7 123	10 675	13 249
Increase From Depreciation Charge For Year Property Plant Equipment				450	338	253	1 562	1 172	879	822
Net Current Assets Liabilities	3 359	757	2 363	4 967	8 606	-2 969	6 106	10 575	15 888	22 806
Other Creditors			3 989	4 351	2 747	6 552	8 729	3 108	3 107	3 299
Profit Loss				3 954	3 301
Property Plant Equipment Gross Cost				1 800	1 800	1 800	7 289	7 289	7 289	7 939
Total Assets Less Current Liabilities	3 359	756	2 363	6 317	9 618	-2 210	10 792	14 089	18 523	25 269
Trade Creditors Trade Payables							79	1 615		1 629
Trade Debtors Trade Receivables								361
Creditors Due Within One Year	6 100	3 999	3 989
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

John M.

Role: Director

Appointed: 10 August 2012

Latest update: 3 March 2024

People with significant control

John M.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Sheba H.

Notified on 17 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-10
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 6 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014

Kidsoosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Sheba H.

Accounts Documents

Company filings

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