Monster Kidz Ltd in Leeds, LS13 2TD

Description

Data updated on: 01-11-2023

The firm referred to as Monster Kidz was founded on 2014-03-20 as a Private Limited Company. The company's headquarters may be found at Leeds on Unit B St Catherines Business Complex Broad Lane, Bramley. If you need to reach this business by mail, the area code is LS13 2TD. The office registration number for Monster Kidz Ltd is 08951404. The company's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. The firm's most recent accounts were submitted for the period up to 2022-03-30 and the latest confirmation statement was released on 2023-03-20.

The following company owes its success and unending growth to two directors, specifically Margaret B. and Gary B., who have been running the company since 2014.

Executives who have control over the firm are as follows: Margaret B. has substantial control or influence over the company. Gary B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	-25 520	-9 041

Balance Sheet
Cash Bank In Hand	11 504	10 376
Current Assets	22 504	10 376	11 915	36 430	57 963	86 969	78 449	115 659	126 585
Debtors	11 000
Net Assets Liabilities					674	-14 739	-19 727	40 311	43 580
Tangible Fixed Assets	15 892	17 655
Net Assets Liabilities Including Pension Asset Liability	-25 520

Capital & Reserves
Called Up Share Capital	2	101
Profit Loss Account Reserve	-25 522	-9 142
Shareholder Funds	-25 520	-9 041

Other Financial Data
Amount Specific Advance Or Credit Directors							4 237	9 038	21 333
Amount Specific Advance Or Credit Made In Period Directors							4 237	9 038	14 233
Amount Specific Advance Or Credit Repaid In Period Directors								4 237
Average Number Employees During Period				13	16	16	14	13	19
Creditors		37 072	23 516	45 602	71 066	28 400	66 792	46 775	20 352
Creditors Due Within One Year	63 916	37 072
Fixed Assets	15 892	17 655	13 241	12 925	13 777	10 497	8 010	14 920	12 780
Net Current Assets Liabilities	-41 412	-26 696	-11 601	-9 172	-13 103	3 164	39 055	72 166	51 152
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 189	7 648
Tangible Fixed Assets Cost Or Valuation	21 189	28 837
Tangible Fixed Assets Depreciation	5 297	11 182
Tangible Fixed Assets Depreciation Charged In Period	5 297	5 885
Total Assets Less Current Liabilities	-25 520	-9 041	1 640	3 753	674	13 661	47 065	87 086	63 932

Company staff

Margaret B.

Role: Director

Appointed: 13 October 2014

Latest update: 21 January 2024

Gary B.

Role: Director

Appointed: 20 March 2014

Latest update: 21 January 2024

People with significant control

Margaret B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gary B.

Notified on 6 April 2016

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 April 2015
Date Approval Accounts	22 April 2015

Monster Kidz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Gary B.

People with significant control

Margaret B.

Gary B.

Accounts Documents

Company filings

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