Kidsot Limited in Washington, NE37 2LP

Description

Data updated on: 01-11-2023

07771989 - registration number of Kidsot Limited. The company was registered as a Private Limited Company on 2011-09-13. The company has been in this business for thirteen years. This business can be found at 6 Prestwick Close in Washington. It's area code assigned is NE37 2LP. This company's registered with SIC code 86900, that means Other human health activities. March 31, 2022 is the last time company accounts were reported.

When it comes to this specific limited company, the full scope of director's responsibilities have so far been done by Karen R. who was chosen to lead the company thirteen years ago.

Karen R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605	-783	-1 467	181	5 845

Balance Sheet
Cash Bank In Hand	5 852	4 617	169	302	7 824
Cash Bank On Hand					7 824	6 539	2 247	5 006	1 049	828	4 110	1 435
Current Assets	5 852	6 199	520	615	7 824	6 712	2 836	5 192	2 537	2 214	4 538	2 795
Debtors		1 582	351	313		173	589	186	1 488	1 386	428	1 360
Net Assets Liabilities					5 845	4 502	2 424	3 914	474
Net Assets Liabilities Including Pension Asset Liability	605	-783	-1 467	181	5 845
Other Debtors							589	186	702	1 386	428	1 360
Property Plant Equipment					541	987	456	174			333
Tangible Fixed Assets	330	264	136	836	541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	604	-784	-1 468	180	5 844
Shareholder Funds	605	-783	-1 467	181	5 845

Other Financial Data
Accrued Liabilities					480	720	740
Accumulated Depreciation Impairment Property Plant Equipment					780	1 188	398	680	854	854	883	1 003
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					1 475	2 163
Corporation Tax Recoverable							414
Creditors					2 412	3 000	781	1 419	2 063	2 195	3 024	5 212
Creditors Due Within One Year	5 511	7 193	2 096	1 103	2 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 294
Disposals Property Plant Equipment							1 321
Increase From Depreciation Charge For Year Property Plant Equipment						408	504	282	174		29	120
Loans From Directors					106	117	41
Net Current Assets Liabilities	341	-994	-1 576	-488	5 412	3 712	2 055	3 773	474	19	1 514	-2 417
Number Shares Allotted	1	1	1	1	1
Other Creditors							781	1 419	1 077	1 058	1 174	5 212
Other Taxation Social Security Payable									986	1 137	1 850
Par Value Share	1	1	1	1	1
Prepayments						173	175
Property Plant Equipment Gross Cost					1 321	2 175	854	854	854	854	1 216
Provisions For Liabilities Balance Sheet Subtotal					108	197	87	33
Provisions For Liabilities Charges	66	53	27	167	108
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	472			849
Tangible Fixed Assets Cost Or Valuation	472	472	472	1 321
Tangible Fixed Assets Depreciation	142	208	336	485	780
Tangible Fixed Assets Depreciation Charged In Period	142	66	128	149	295
Total Additions Including From Business Combinations Property Plant Equipment						854					362
Total Assets Less Current Liabilities	671	-730	-1 440	348	5 953	4 699	2 511	3 947	474	19	1 847	-2 204
Trade Creditors Trade Payables					351
Trade Debtors Trade Receivables									786

Company staff

Karen R.

Role: Director

Appointed: 13 September 2011

Latest update: 23 March 2024

People with significant control

Karen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 March 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Kidsot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

People with significant control

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Kidsot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

People with significant control

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012