Orca Kids Club Ltd
123 Fishponds Road Eastville BS5 6PR Bristol
Number: 04289502
Incorporation date: 2001-09-18
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04289502 23 years ago, Orca Kids Club Limited had been a private limited company until September 22, 2020 - the day it was dissolved. The latest registration address was 123 Fishponds Road, Eastville Bristol.
Chantelle V. was this specific firm's director, appointed in 2018.
Chantelle V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 |
| Currency | |||||||
| Net Worth | 131 | -1 217 | 6 856 | ||||
| Balance Sheet | |||||||
| Current Assets | 8 165 | 6 293 | 7 762 | 8 513 | 3 185 | 7 593 | 7 036 |
| Net Assets Liabilities | 2 630 | 1 261 | 3 255 | ||||
| Cash Bank In Hand | 6 435 | 5 327 | 6 362 | 7 113 | 1 785 | ||
| Debtors | 1 730 | 966 | 1 400 | 1 400 | 1 400 | ||
| Net Assets Liabilities Including Pension Asset Liability | 131 | -1 217 | 6 856 | 7 542 | 2 630 | ||
| Tangible Fixed Assets | 5 840 | 4 380 | 3 287 | 4 592 | 4 592 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 129 | -1 219 | 6 854 | 7 540 | 2 628 | ||
| Shareholder Funds | 131 | -1 217 | 6 856 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 708 | 708 | 1 150 | ||||
| Creditors | 4 439 | 10 216 | 6 075 | ||||
| Fixed Assets | 5 840 | 4 380 | 3 287 | 4 592 | 4 592 | 3 444 | |
| Net Current Assets Liabilities | -5 709 | -5 597 | 3 569 | 2 950 | -1 962 | -2 623 | 961 |
| Total Assets Less Current Liabilities | 131 | -1 217 | 6 856 | 3 338 | 1 969 | 4 405 | |
| Capital Employed | 6 856 | 7 542 | 2 630 | ||||
| Creditors Due Within One Year | 13 874 | 11 890 | 4 193 | 5 563 | 5 147 | ||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 247 | 25 247 | 25 247 | 27 372 | 27 372 | ||
| Tangible Fixed Assets Depreciation | 19 407 | 20 867 | 21 960 | 22 780 | 22 780 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 460 | 1 093 | 820 | ||||
| Amount Specific Advance Or Credit Directors | 11 616 | 9 069 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 2 125 | ||||||
Role: Director
Appointed: 05 April 2018
Latest update: 28 July 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 30 October 2020 |
| Confirmation statement last made up date | 18 September 2019 |
| Annual Accounts 1 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 1 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 3 April 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 3 April 2014 |
| Annual Accounts 18 June 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 June 2015 |
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