The Kids Consultancy Ltd in Poole, BH12 4HY

Website

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www.thekidsconsultancy.com

Description

Data updated on: 01-11-2023

The Kids Consultancy Ltd can be contacted at Poole at 282 Herbert Avenue. You can look up the company by its postal code - BH12 4HY. The Kids Consultancy's incorporation dates back to year 2009. This firm is registered under the number 06836349 and company's last known state is active. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were reported.

Gemma G. is this particular company's solitary director, who was designated to this position 15 years ago.

Gemma G. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 482	6 781	2 652	1	1	1	1

Balance Sheet
Cash Bank In Hand	1 647	10 453	1 089			1	1
Current Assets	4 626	12 493	2 153	1 128
Debtors	2 979	2 040	1 064	1 128
Intangible Fixed Assets	4 000	3 500	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	3 482	6 781	2 652	1	1	1	1
Tangible Fixed Assets	253	190	485	364
Cash Bank On Hand							1	1	1	1	1	1	1
Net Assets Liabilities							1	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 290	3 299	-4 127	-4 942
Shareholder Funds	3 482	6 781	2 652	1	1	1	1

Other Financial Data
Accruals Deferred Income	450	500	500	450
Creditors Due Within One Year Total Current Liabilities	4 947	8 905
Fixed Assets	4 253	3 690	3 485	2 864
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-321	8 153	2 153	506
Share Premium Account	191	3 481	6 778
Tangible Fixed Assets Cost Or Valuation	450	450	800	800
Tangible Fixed Assets Depreciation	197	260	315	436
Tangible Fixed Assets Depreciation Charge For Period		63
Total Assets Less Current Liabilities	3 932	11 843	5 638	3 370
Number Shares Allotted					1	1	1	1	1		1	1	1
Par Value Share					1	1	1	1	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1
Creditors Due After One Year		4 562	2 486	5 210
Creditors Due Within One Year		4 340		622
Other Aggregate Reserves			6 778	2 651
Share Capital Allotted Called Up Paid				1	1	1	1
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Depreciation Charged In Period			55	121

Company staff

Gemma G.

Role: Director

Appointed: 04 March 2009

Latest update: 13 February 2024

People with significant control

Gemma G.

Notified on 4 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Kids Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.thekidsconsultancy.com

Description

Financial data based on annual reports

Company staff

Gemma G.

John M.

People with significant control

Gemma G.

Accounts Documents

Company filings

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