Kool Kidz Childrenswear Limited in Houghton Le Spring, DH4 7SW

Description

Data updated on: 01-11-2023

Kool Kidz Childrenswear Limited, a Private Limited Company, that is based in 6 Bishopdale, Mount Pleasant, Houghton Le Spring. The headquarters' post code is DH4 7SW. The company was formed in 2017. The business registration number is 10823920. This company's registered with SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Kool Kidz Childrenswear Ltd released its account information for the financial period up to March 31, 2022. The business most recent confirmation statement was released on June 27, 2023.

There's a single managing director presently leading the following business, namely Rebecca S. who has been doing the director's obligations since 2017-06-16. The business had been presided over by Gemma C. until three years ago.

Rebecca S. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 195	3 295	10 101	7 628	7 225
Current Assets	30 265	29 815	4 295	10 101
Debtors	30 391	28 620	1 000
Net Assets Liabilities	2 406	-2 406	-14 055	-31 808	-37 055	-37 085
Other Debtors	30 391	30 391	1 000
Property Plant Equipment	21 600	16 200	10 800	5 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 400	10 800	16 200	21 600	21 600
Average Number Employees During Period	1	2	2	1	2	1
Bank Overdrafts				21 000	19 353	18 981
Creditors	53 997	53 997	29 150	47 309	44 683	44 310
Increase From Depreciation Charge For Year Property Plant Equipment			5 400	5 400	5 400
Net Current Assets Liabilities	23 606	-23 606	-24 855	-37 208	-37 055	-37 085
Other Creditors	53 997	53 997	26 670	25 829	25 330	25 329
Property Plant Equipment Gross Cost	21 600	21 600	21 600	21 600	21 600	21 600
Total Assets Less Current Liabilities	2 006	-2 006
Trade Creditors Trade Payables			2 480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal	400
Fixed Assets	21 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	126

Company staff

Rebecca S.

Role: Director

Appointed: 16 June 2017

Latest update: 23 March 2024

People with significant control

Rebecca S.

Notified on 16 June 2017

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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-16
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kool Kidz Childrenswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Gemma C.

People with significant control

Rebecca S.

Accounts Documents

Company filings

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