Sensational Kids Ltd in Epsom, KT17 3AR

Description

Data updated on: 01-11-2023

Sensational Kids Ltd may be contacted at 2 Bankside, in Epsom. The firm post code is KT17 3AR. Sensational Kids has been on the British market since the firm was started in 2008. The firm reg. no. is 06719727. The firm's registered with SIC code 86900 meaning Other human health activities. October 31, 2022 is the last time account status updates were filed.

From the data we have, this limited company was started in October 2008 and has been governed by two directors. Moreover, the managing director's tasks are often assisted with by a secretary - Aniesa B., who was chosen by the limited company in October 2008.

Executives who have control over the firm are as follows: Aniesa B. owns over 3/4 of company shares. Zayn B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 327	67	9 101	9 790	25 832	36 942

Balance Sheet
Current Assets	13 867	29 204	37 555	43 913	52 775	76 868	53 168	58 521	134 938	138 480	141 100	95 614
Net Assets Liabilities						36 942	32 190	3 188		6 549	8 485	-9 211
Cash Bank In Hand	4 695	1 274	6 147	7 847	6 409	26 590
Debtors	9 172	27 930	31 408	36 066	46 366	39 462
Net Assets Liabilities Including Pension Asset Liability	1 327	67	9 101	9 790	25 832	36 942
Stocks Inventory						10 816
Tangible Fixed Assets	3 572	4 599	3 199	1 653	1 949	1 711

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 324	64	9 098	9 787	25 829	36 939
Shareholder Funds	1 327	67	9 101	9 790	25 832	36 942

Other Financial Data
Description Principal Activities									86 900	86 900	86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal									23 834		25 000
Average Number Employees During Period								10	10	7	8	12
Creditors						9 426	19 284	61 975	78 107	66 494	31 663	72 490
Fixed Assets						1 711	2 750	2 506	3 621	8 788	7 785	8 165
Net Current Assets Liabilities	-1 531	18 480	24 151	21 592	38 682	44 657	33 884	682		74 897	106 747	23 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 136	4 136		6 747	672
Provisions For Liabilities Balance Sheet Subtotal									7 767	2 911	14 341
Total Assets								67 319	142 695	147 268
Total Assets Less Current Liabilities	2 041	23 079	27 350	23 245	40 631	46 368	36 634	3 188		83 685	107 719	31 961
Total Liabilities								67 319	142 695	147 268
Amount Specific Advance Or Credit Directors						12 993	9 666
Amount Specific Advance Or Credit Made In Period Directors						12 993	706
Amount Specific Advance Or Credit Repaid In Period Directors							4 033
Creditors Due After One Year		22 093	17 609	13 124	14 409	9 426
Creditors Due Within One Year	15 398	10 724	13 404	22 321	14 093	32 211
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	714	919	640	331	390
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		5 624	1 643		1 997	1 271
Tangible Fixed Assets Cost Or Valuation	13 980	19 604	21 247	21 247	23 244	24 515
Tangible Fixed Assets Depreciation	10 408	15 005	18 048	19 594	21 295	22 804
Tangible Fixed Assets Depreciation Charged In Period		4 597	3 043	1 546	1 701	1 509
Advances Credits Directors		20 200	14 200	14 200	14 200
Advances Credits Made In Period Directors		20 200
Advances Credits Repaid In Period Directors			6 000

Company staff

Zayn B.

Role: Director

Appointed: 13 September 2019

Latest update: 29 February 2024

Aniesa B.

Role: Secretary

Appointed: 09 October 2008

Latest update: 29 February 2024

Aniesa B.

Role: Director

Appointed: 09 October 2008

Latest update: 29 February 2024

People with significant control

Aniesa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Zayn B.

Notified on 13 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 February 2014

Sensational Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zayn B.

Aniesa B.

Aniesa B.

People with significant control

Aniesa B.

Zayn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Sensational Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zayn B.

Aniesa B.

Aniesa B.

People with significant control

Aniesa B.

Zayn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016