Ladybirds Kinder Class Ltd in York, YO30 4WG

Description

Data updated on: 01-11-2023

Started with Reg No. 04488823 twenty two years ago, Ladybirds Kinder Class Ltd is categorised as a Private Limited Company. The company's active mailing address is Lawrence House, James Nicolson Link York. This firm known today as Ladybirds Kinder Class Ltd, was previously listed under the name of Ladybird Kinder Class. The change has occurred in 2019-06-24. The enterprise's declared SIC number is 88910 - Child day-care activities. Ladybirds Kinder Class Limited reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's most recent confirmation statement was released on Mon, 17th Jul 2023.

In order to be able to match the demands of their clients, this particular company is permanently being developed by a number of two directors who are Giovanna A. and Nina S.. Their joint efforts have been of great use to this company since September 2015.

Previous company's names
Ladybirds Kinder Class Ltd 2019-06-24
Ladybird Kinder Class Ltd 2002-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 917	11 712	101	101	2 917

Balance Sheet
Cash Bank In Hand	13 203	13 896	21 516	23 568	24 224
Cash Bank On Hand					24 224	26 057	21 324	25 415
Current Assets					24 224	27 358	22 639	25 938	29 226	13 379	26 671
Debtors						1 301	1 315	523
Property Plant Equipment					12 332	10 482	10 120	8 763
Tangible Fixed Assets	18 898	17 526	16 333	14 248	12 332
Net Assets Liabilities								970	3 406	182	4 035

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 817	11 612	1	1	2 817
Shareholder Funds	12 917	11 712	101	101	2 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 868	21 718	23 504	25 051
Average Number Employees During Period						4	5	5	5	5	5
Creditors					33 639	36 850	32 623	32 711	32 249	18 449	27 180
Creditors Due Within One Year	19 184	19 710	37 748	37 715	33 639
Increase From Depreciation Charge For Year Property Plant Equipment						1 850	1 786	1 547
Net Current Assets Liabilities	-5 981	-5 814	-16 232	-14 147	-9 415	-9 492	-9 984	-6 773	-3 023	-5 070	-509
Number Shares Allotted		100	100	100	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 200	32 200	33 624	33 814
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		2 255	1 690	429	260
Tangible Fixed Assets Cost Or Valuation	27 566	29 821	31 511	31 940	32 200
Tangible Fixed Assets Depreciation	8 668	12 295	15 178	17 692	19 868
Tangible Fixed Assets Depreciation Charged In Period		3 627	2 883	2 514	2 176
Total Additions Including From Business Combinations Property Plant Equipment							1 424	190
Total Assets Less Current Liabilities	12 917	11 712	101	101	2 917	990	136	1 990	4 426	1 262	5 163
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 020	1 020	1 080	1 128
Fixed Assets								8 763	7 449	6 332	5 672