Kig (nottm) Limited in Rugby, CV21 2DU

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Kig (nottm) Limited. The firm was founded 12 years ago and was registered under 08237782 as its registration number. This particular headquarters of this company is located in Rugby. You may visit them at Suite 4 Bloxam Court, Corporation Street. The company's SIC code is 85100, that means Pre-primary education. The firm's most recent accounts describe the period up to 2022-05-11 and the most current annual confirmation statement was filed on 2023-05-18.

On Tuesday 20th January 2015, the company was searching for a Qualified nursery nurse to fill a full time position in the teaching in Nottingham, Midlands. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include reference code KG200115.

Gary J., Luke M. and Paul W. are the company's directors and have been expanding the company for almost one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-05-11	2023-03-31
Currency
Net Worth	61 075	89 410	156 840	97 109	78 621

Balance Sheet
Cash Bank On Hand							33 455	116 813	30 708	97 189	29 065
Current Assets	42 598	43 406	73 364	89 640	138 335	111 820	70 988	164 619	96 935	130 789	95 256
Debtors	22 660	20 588	25 579	24 085			37 533	47 806	66 227	33 600	66 191
Net Assets Liabilities					78 621	29 936	6 638	1 824	64 642	39 548	91 258
Other Debtors							25 744	46 024	56 047	16 872	66 191
Property Plant Equipment							24 110	23 757	20 838	21 131
Cash Bank In Hand	19 938	22 818	47 785	65 555
Intangible Fixed Assets	198 000	176 000	154 000	132 000
Net Assets Liabilities Including Pension Asset Liability	61 075	89 410	156 840	88 309	78 621
Tangible Fixed Assets	17 685	18 577	16 555	17 526

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 975	89 310	94 740	97 009
Shareholder Funds	61 075	89 410	156 840	97 109	78 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							189 200	220 000	220 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment							27 359	31 684	35 333	35 300	40 450
Additions Other Than Through Business Combinations Property Plant Equipment										2 952
Average Number Employees During Period							22	17	17	17	12
Corporation Tax Payable									33 097	44 454
Creditors					176 435	166 412	115 664	50 000	49 834	108 894	36 924
Deferred Tax Liabilities									3 297	3 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 266
Disposals Property Plant Equipment										-2 692
Increase From Depreciation Charge For Year Property Plant Equipment								4 325	3 649	2 233	5 150
Intangible Assets Gross Cost							220 000	220 000	220 000	220 000
Net Current Assets Liabilities	-154 610	-105 167	-13 715	-52 417	-38 100	54 593	44 676	31 773	47 101	21 895	58 332
Other Creditors							94 708	112 757	11 607	54 783	3 862
Property Plant Equipment Gross Cost							51 469	55 441	56 171	56 431	81 970
Total Assets Less Current Liabilities	61 075	89 410	156 840	88 309	82 741	34 989	10 234	55 530	67 939	43 026	99 852
Trade Creditors Trade Payables							4 358	1 430	5 130	9 657	9 173
Trade Debtors Trade Receivables							11 789	1 782	10 180	16 728
Amount Specific Advance Or Credit Directors						7 119	5 784	18 450	22 557
Amount Specific Advance Or Credit Made In Period Directors							36 000	13 000	34 000
Amount Specific Advance Or Credit Repaid In Period Directors							34 665	25 666	38 107
Amounts Owed To Group Undertakings											8 328
Fixed Assets	215 685	194 577	170 555	149 526	120 841	89 582	54 910	23 757	20 838	21 131	41 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases											148 000
Other Taxation Social Security Payable							14 263	18 659	33 097	44 454	15 561
Provisions For Liabilities Balance Sheet Subtotal					4 120	5 053	3 596	3 706	3 297	3 478	8 594
Total Additions Including From Business Combinations Property Plant Equipment								3 972	730		25 539
Bank Borrowings Overdrafts							2 335	50 000
Increase From Amortisation Charge For Year Intangible Assets								30 800
Intangible Assets							30 800
Number Shares Issued Fully Paid									100
Par Value Share	1	1	1	1					1
Creditors Due Within One Year	197 208	148 573	149 079	142 057	176 435
Intangible Fixed Assets Additions	220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	44 000	66 000	88 000
Intangible Fixed Assets Amortisation Charged In Period	22 000	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges					4 120
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 806	4 170	899	4 064
Tangible Fixed Assets Cost Or Valuation	20 806	24 976	25 875	29 939
Tangible Fixed Assets Depreciation	3 121	6 399	9 320	12 413
Tangible Fixed Assets Depreciation Charged In Period	3 121	3 278	2 921	3 093

Company staff

Gary J.

Role: Director

Appointed: 16 February 2024

Latest update: 28 April 2024

Luke M.

Role: Director

Appointed: 11 May 2022

Latest update: 28 April 2024

Paul W.

Role: Director

Appointed: 11 May 2022

Latest update: 28 April 2024

People with significant control

The companies that control this firm include: Nursery Elite Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warwickshire at Corporation Street, Rugby, CV21 2DU and was registered as a PSC under the registration number 13062635.

Nursery Elite Limited

Address: Suite 4 Bloxam Court Corporation Street, Rugby, Warwickshire, CV21 2DU, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Uk Companies Registration Office

Registration number 13062635

Notified on 11 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kim G.

Notified on 1 October 2016

Ceased on 11 May 2022

Nature of control:

1/2 or less of shares

Inderjit G.

Notified on 9 October 2018

Ceased on 11 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	11 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	12 May 2022
End Date For Period Covered By Report	31 March 2023

Qualified nursery nurse in Nottingham, posted on Tuesday 20th January 2015
Region / City	Midlands, Nottingham
Industry	Teaching
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	KG200115

Kig (nottm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Luke M.

Paul W.

Inderjit G.

Kim G.

People with significant control

Nursery Elite Limited

Kim G.

Inderjit G.

Accounts Documents

Jobs and Vacancies at Kig (nottm) Ltd

Company filings

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