Uk Toys Limited in Alcester, B49 6HW

Website

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www.kidsisland.co.uk

Description

Data updated on: 01-11-2023

This business called Uk Toys was started on January 23, 2009 as a Private Limited Company. This firm's headquarters may be found at Alcester on Unit 20 Arden Business Centre, Arden Road. Should you need to reach the business by post, the area code is B49 6HW. The company reg. no. for Uk Toys Limited is 06800247. This firm's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Uk Toys Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The firm's latest annual confirmation statement was filed on Sat, 21st Jan 2023.

With four job advertisements since Mon, 12th Jan 2015, the company has been a relatively active employer on the job market. On Thu, 5th Jan 2017, it was looking for job candidates for a part time Part Time Customer Service Advisor and Bookkeeping Administrator post in Alcester, and on Mon, 12th Jan 2015, for the vacant post of a part time Part Time Customer Service Advisor in Alcester. So far, they have looked for workers for the Part Time Office Administrator and Customer Service Advisor positions.

According to the official data, this specific firm is directed by just one director: Amanda G., who was designated to this position in July 2019. This firm had been led by Samantha C. until nine years ago. In addition a different director, namely Matthew E. quit in July 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			148 568	180 185

Balance Sheet
Cash Bank On Hand					45 449	58 217	82 218	74 746	529 515	459 751	280 669	298 956
Current Assets	103 686	253 433	382 437	315 179	306 557	412 803	287 461	444 461	743 518	740 507	625 351	608 171
Debtors	60 175	21 937	24 079	6 612	209 907	202 629	124 579	53 471	173 350	132 825	127 836	74 077
Net Assets Liabilities					75 116	77 967	78 222	79 465	83 467	86 953	89 969	94 530
Other Debtors					7 677	2 021	1 968	2 736	3 512	85 133	5 383	4 926
Property Plant Equipment					295 561	7 720	4 257	552		651	874	467
Total Inventories					51 201	151 957	80 664	316 244	40 653	147 931	216 846
Cash Bank In Hand	28 411	172 296	191 358	227 869
Net Assets Liabilities Including Pension Asset Liability	16 944	52 361	148 568	180 185
Stocks Inventory	15 100	59 200	167 000	80 698
Tangible Fixed Assets	527	609	6 155	299 132

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 844	52 261	148 468	180 085
Shareholder Funds			148 568	180 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 671	19 325	23 895	27 600	28 152	28 481	29 087	29 785
Additions Other Than Through Business Combinations Property Plant Equipment						1 585	1 106			980	829	291
Amounts Owed By Related Parties					202 076	200 141	122 456	50 579	169 187	47 692	122 453	69 151
Amounts Owed To Group Undertakings						88 991	3 539	867			257 045	382 803
Average Number Employees During Period								3	5	4	3	3
Bank Borrowings Overdrafts					155 468		82 198	61 695	38 932
Corporation Tax Payable					11 509	11 035	24 747	24 403
Creditors					155 468	341 089	82 198	61 695	38 932	654 079	536 090	514 019
Increase From Depreciation Charge For Year Property Plant Equipment						6 654	4 569	3 705	552	329	606	698
Net Current Assets Liabilities	16 417	51 752	142 413	45 424	-64 977	71 714	156 966	140 706	122 399	86 428	89 261	94 152
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					1 835	2 375	2 530	3 549	3 888	4 499	4 185	5 144
Other Disposals Property Plant Equipment						282 772
Other Taxation Social Security Payable					39 916	1 107	14 967	65 866	394 673	243 213	147 553	61 739
Par Value Share				1				1	1	1	1	1
Property Plant Equipment Gross Cost					308 232	27 046	28 152	28 152	28 152	29 132	29 961	30 252
Provisions For Liabilities Balance Sheet Subtotal						1 467	803	98		126	166	89
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 467	803	98		126	166	89
Total Assets Less Current Liabilities			148 568	344 556	230 584	79 434	161 223	141 258	122 399	87 079	90 135	94 619
Trade Creditors Trade Payables					309 371	237 581	66 244	188 567	199 795	406 367	127 307	64 333
Trade Debtors Trade Receivables					154	467	155	156	651
Creditors Due After One Year				164 371
Creditors Due Within One Year	87 269	201 681	240 024	269 755
Number Shares Allotted				100
Secured Debts				172 899
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		767	7 991	297 979
Tangible Fixed Assets Cost Or Valuation	1 021	1 788	9 779	307 758
Tangible Fixed Assets Depreciation	494	1 179	3 624	8 626
Tangible Fixed Assets Depreciation Charged In Period		685	2 445	5 002
Advances Credits Directors			69 745
Advances Credits Made In Period Directors			69 745
Capital Employed	16 944	52 361	148 568

Company staff

Amanda G.

Role: Director

Appointed: 17 July 2019

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Amanda G. has substantial control or influence over the company. Launch Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Alcester at Arden Business Centre, Arden Road, B49 6HW, Warwickshire and was registered as a PSC under the registration number 09642146.

Amanda G.

Notified on 17 July 2019

Nature of control:

substantial control or influence

Launch Limited

Address: Unit 20 Arden Business Centre, Arden Road, Alcester, Warwickshire, B49 6HW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 09642146

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew E.

Notified on 1 January 2017

Ceased on 17 July 2019

Nature of control:

right to manage directors

Launch Limited

Address: Unit 20 Arden Business Centre, Arden Road, Alcester, Warwickshire, B49 6HW, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09642146

Notified on 6 April 2016

Ceased on 23 January 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Part Time Customer Service Advisor and Bookkeeping Administrator in Alcester, posted on Thursday 5th January 2017
Region / City	Midlands, Alcester
Industry	retail industry
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	CSB


Part Time Customer Service Advisor in Alcester, posted on Thursday 15th September 2016
Region / City	Midlands, Alcester
Industry	retail industry
Salary	£7.50 per hour
Job type	part time (less than 30 hours)


Part Time Office Administrator and Customer Service Advisor in Alcester, posted on Friday 29th July 2016
Region / City	Midlands, Alcester
Industry	retail industry
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	CS1


Part Time Customer Service Advisor in Alcester, posted on Monday 12th January 2015
Region / City	Midlands, Alcester
Industry	retail industry
Salary	£7.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	CS1

Part Time Customer Service Advisor and Bookkeeping Administrator in Alcester, posted on Thursday 5th January 2017

Region / City

Midlands, Alcester

Industry

retail industry

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

CSB

Part Time Customer Service Advisor in Alcester, posted on Thursday 15th September 2016

Region / City

Midlands, Alcester

Industry

retail industry

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Part Time Office Administrator and Customer Service Advisor in Alcester, posted on Friday 29th July 2016

Region / City

Midlands, Alcester

Industry

retail industry

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

CS1

Part Time Customer Service Advisor in Alcester, posted on Monday 12th January 2015

Region / City

Midlands, Alcester

Industry

retail industry

Salary

£7.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

CS1

Uk Toys Limited

General information

Name:

Office Address:

Contact information

Website

www.kidsisland.co.uk

Description

Financial data based on annual reports

Company staff

Amanda G.

Samantha C.

Matthew E.

People with significant control

Amanda G.

Launch Limited

Matthew E.

Launch Limited

Accounts Documents

Jobs and Vacancies at Uk Toys Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Uk Toys Limited

General information

Name:

Office Address:

Contact information

Website

www.kidsisland.co.uk

Description

Financial data based on annual reports

Company staff

Amanda G.

Samantha C.

Matthew E.

People with significant control

Amanda G.

Launch Limited

Matthew E.

Launch Limited

Accounts Documents

Jobs and Vacancies at Uk Toys Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015