Kidz Kingdom Ltd in Glasgow, G4 9XA

Description

Data updated on: 01-11-2023

The exact date this company was started is 2010-02-24. Started under company registration number SC373572, this firm operates as a Private Limited Company. You can reach the office of this firm during its opening times under the following location: 1 Eagle Street, G4 9XA Glasgow. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 30th June 2022 is the last time when company accounts were reported.

With two job advertisements since October 9, 2015, the enterprise has been relatively active on the labour market. On October 9, 2015, it was recruiting new workers for a part time Play Worker - Before & After School Club position in Manchester, and on October 9, 2015, for the vacant position of a part time Play Worker in Cheadle.

Mohammed S. is this specific firm's only managing director, that was appointed eight years ago. Since 2016-05-17 Charlotte L., had been performing the duties for the firm up until the resignation on 2016-09-21. In addition a different director, namely Waheeda P. quit four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-141 828	-68 511	1 517	48 267	64 168	92 156

Balance Sheet
Cash Bank In Hand	10 964	15 123	18 319	29 561	25 664	16 499
Current Assets	27 131	50 767	64 826	75 740	67 688	52 252
Debtors	5 567	25 344	33 107	28 859	24 924	25 153
Intangible Fixed Assets	8 500	6 500	4 500	2 500	500
Net Assets Liabilities Including Pension Asset Liability	-141 828	-68 511	1 517	48 267	64 168	92 156
Stocks Inventory	10 600	10 300	13 400	17 320	17 100	10 600
Tangible Fixed Assets	843 477	869 976	832 495	805 644	760 918	714 309

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-241 828	-168 511	-98 483	-51 733	-35 832	-7 844
Shareholder Funds	-141 828	-68 511	1 517	48 267	64 168	92 156

Other Financial Data
Creditors Due After One Year	667 176	652 433	317 411	449 179	420 521	391 205
Creditors Due Within One Year	353 760	343 321	582 893	386 438	321 140	264 160
Fixed Assets	851 977	876 476	836 995	808 144
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 500	5 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-326 629	-292 554	-518 067	-310 698	-253 452	-211 908
Number Shares Allotted			1 000	1 000	10 000	10 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		69 974	7 245	17 875
Tangible Fixed Assets Cost Or Valuation	860 352	930 326	937 571	955 446	955 446	964 558
Tangible Fixed Assets Depreciation	16 875	60 350	105 076	149 802	194 528	250 249
Tangible Fixed Assets Depreciation Charged In Period		43 475	44 726	44 726	44 726
Total Assets Less Current Liabilities	525 348	583 922	318 928	497 446	507 966	502 401
Bank Borrowings				177 619	148 961	118 839
Bank Borrowings Overdrafts Secured				226 119	252 156
Other Creditors After One Year				271 560	271 560	272 366
Provisions For Liabilities Charges					23 277	19 040
Value Shares Allotted					1	1

People with significant control

Mohammad S. is the individual who controls this firm, owns 1/2 or less of company shares.

Mohammad S.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 7 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 October 2014

Play Worker - Before & After School Club in Manchester, posted on Friday 9th October 2015
Region / City	North West, Manchester
Industry	Education
Salary	From £6.80 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	KK87


Play Worker in Cheadle, posted on Friday 9th October 2015
Region / City	North West, Cheadle
Industry	Teaching
Salary	From £6.80 to £7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	KK87

Play Worker - Before & After School Club in Manchester, posted on Friday 9th October 2015

Region / City

North West, Manchester

Industry

Education

Salary

From £6.80 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

KK87

Play Worker in Cheadle, posted on Friday 9th October 2015

Region / City

North West, Cheadle

Industry

Teaching

Salary

From £6.80 to £7.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

KK87

Kidz Kingdom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Charlotte L.

Waheeda P.

Caroline E.

Mohammed S.

People with significant control

Mohammad S.

Accounts Documents

Jobs and Vacancies at Kidz Kingdom Limited

Company filings

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