My Kiddie Klubhouse Ltd in London, N16 6TT

Description

Data updated on: 01-11-2023

The firm called My Kiddie Klubhouse was created on 2018-10-23 as a Private Limited Company. This enterprise's head office could be reached at London on 228 Stamford Hill. In case you have to contact this firm by mail, its postal code is N16 6TT. The reg. no. for My Kiddie Klubhouse Ltd is 11638949. This enterprise's principal business activity number is 88910 which means Child day-care activities. Mon, 31st Oct 2022 is the last time when the company accounts were reported.

With regards to the following company, a variety of director's obligations have so far been carried out by Hennye K. who was selected to lead the company in 2023 in September. The following company had been guided by Miriam K. up until 2023-09-22.

Miriam K. 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	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 476	167
Current Assets	17 669	7 864
Debtors	16 193	7 697
Net Assets Liabilities	12 546	-12 070
Other Debtors	7 697	7 697
Property Plant Equipment	1 078	795

Other Financial Data
Accrued Liabilities		492
Accrued Liabilities Not Expressed Within Creditors Subtotal	410	410
Accumulated Depreciation Impairment Property Plant Equipment	1 103	1 386
Average Number Employees During Period		7
Corporation Tax Payable	45	45
Creditors	5 791	20 319
Increase From Depreciation Charge For Year Property Plant Equipment		283
Net Current Assets Liabilities	11 878	-12 455
Number Shares Issued Fully Paid		1
Other Creditors	4 999	19 444
Par Value Share		1
Profit Loss		-24 616
Property Plant Equipment Gross Cost	2 181
Total Assets Less Current Liabilities	12 956	-11 660
Trade Creditors Trade Payables	410	1
Trade Debtors Trade Receivables	8 496

Company staff

Hennye K.

Role: Director

Appointed: 19 September 2023

Latest update: 11 March 2024

People with significant control

Miriam K.

Notified on 23 October 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	23 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

My Kiddie Klubhouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hennye K.

Miriam K.

People with significant control

Miriam K.

Accounts Documents

Company filings

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