Kidz4mation Limited in Stanmore, HA7 2LQ

Website

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www.kidz4mation.com

Description

Data updated on: 13-11-2020

Kidz4mation began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06827745. The firm's headquarters was based in Stanmore at 96 Morley Crescent East. This Kidz4mation Limited company had been operating on the market for at least eleven years. The registered name of this business got changed in the year 2009 to Kidz4mation Limited. The firm former registered name was Kidz 4mation.

Taking into consideration this enterprise's executives list, there were four directors including: Hitul T. and Seema T..

Hitul T. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
Kidz4mation Limited 2009-05-01
Kidz 4mation Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 473	-21 646	-22 774	-24 251	-24 573	-24 926	-24 926

Balance Sheet
Cash Bank On Hand								5	5
Current Assets	1 068	1 175	85	24	5	5	5	5
Net Assets Liabilities							-24 926	-24 926	-24 926
Cash Bank In Hand	75	823	25	100	100
Debtors	694	233
Net Assets Liabilities Including Pension Asset Liability	-17 473	-21 646	-22 774	-24 251	-24 573	-24 926	-24 926
Stocks Inventory	299	119	60
Tangible Fixed Assets	1 205	30
Intangible Fixed Assets		194	188

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-17 477	-21 650	-22 778
Shareholder Funds	-17 473	-21 646	-22 774	-24 251	-24 573	-24 926	-24 926

Other Financial Data
Creditors							24 931	24 931	24 931
Loans From Directors								18 169	18 169
Net Current Assets Liabilities	-14 096	-21 712	-22 962	-24 251	-24 573	-24 926	-24 926	-24 926	-24 926
Other Creditors								6 762	6 762
Total Assets Less Current Liabilities	-12 891	-21 488	-22 774	-24 251	-24 573	-24 926	-24 926	-24 926
Accruals Deferred Income	4 046
Creditors Due After One Year Total Noncurrent Liabilities	536	536
Creditors Due Within One Year Total Current Liabilities	15 257	22 101
Fixed Assets	1 205	224	188
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	93
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	3 277	1 654	1 654
Tangible Fixed Assets Depreciation	2 072	1 624	1 654
Tangible Fixed Assets Depreciation Charge For Period		1 114
Creditors Due After One Year		158
Creditors Due Within One Year		22 887	23 047	24 275	24 578	24 931	24 931
Intangible Fixed Assets Additions			280
Intangible Fixed Assets Aggregate Amortisation Impairment		1 529	1 815
Intangible Fixed Assets Amortisation Charged In Period			286
Intangible Fixed Assets Cost Or Valuation		1 723	2 003
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			30