Westkid Limited in Oxford, OX2 8JN

Description

Data updated on: 01-11-2023

Registered with number 06053252 seventeen years ago, Westkid Limited was set up as a Private Limited Company. The business present registration address is 40 Kirk Close, Oxford. The company's principal business activity number is 62090 meaning Other information technology service activities. The business most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Thursday 12th January 2023.

In order to meet the requirements of the customers, the following limited company is consistently controlled by a unit of two directors who are Sonia J. and Mark J.. Their constant collaboration has been of cardinal importance to the limited company for seventeen years. In order to provide support to the directors, the abovementioned limited company has been using the skills of Sonia J. as a secretary since January 2007.

Mark J. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 785	32 559	25 310	12 822	8 179

Balance Sheet
Cash Bank On Hand					18 764	29 836	29 648	47 805	12 593	404	100	100
Current Assets	37 903	47 273	36 990	30 138	18 764	29 836	29 648	47 805	12 593	1 804	100	100
Debtors	5 400	4 860	9 727							1 400	100
Net Assets Liabilities					8 179	13 713	10 391	123	4 136	1 804	100	100
Property Plant Equipment					165	126	22
Cash Bank In Hand	32 503	42 413	27 263	30 138	18 764
Net Assets Liabilities Including Pension Asset Liability	27 785	32 559	25 310	12 822	8 179
Tangible Fixed Assets	1 426	1 365	916	469	165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 685	32 459	25 210	12 722	8 079
Shareholder Funds	27 785	32 559	25 310	12 822	8 179

Other Financial Data
Accrued Liabilities Deferred Income								20 519
Accumulated Depreciation Impairment Property Plant Equipment					4 062	4 101	4 205	4 227			4 227	4 227
Administrative Expenses					37 304	26 932	55 039	86 155	20 841	2 338
Average Number Employees During Period								1	1
Creditors					9 846	16 135	18 644	45 563	5 164
Dividends Paid						45 000	54 000
Fixed Assets	1 426	1 365	916	469	165	126	22
Gross Profit Loss					76 651	90 025	118 381	173 430	47 986
Increase From Depreciation Charge For Year Property Plant Equipment						39	104	22
Net Current Assets Liabilities	26 435	31 407	24 501	13 997	8 918	13 701	11 004	2 242	7 429	1 804	100	100
Operating Profit Loss					39 347	63 093	63 342	87 275	27 145	-2 338
Other Creditors							202	202
Other Interest Receivable Similar Income Finance Income					74	74	19	49	32	6
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 400
Profit Loss					31 537	50 534	50 678	70 732	22 013	-2 332
Profit Loss On Ordinary Activities Before Tax					39 421	63 167	63 361	87 324	27 177	-2 332
Property Plant Equipment Gross Cost					4 227	4 227	4 227	4 227			4 227	4 227
Provisions For Liabilities Balance Sheet Subtotal					904	114	635	2 119	3 293
Taxation Social Security Payable						16 135	18 644	24 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 884	12 633	12 683	16 592	5 164
Total Assets Less Current Liabilities	27 861	32 772	25 417	14 466	9 083	13 827	11 026	2 242	7 429	1 804	100	100
Turnover Revenue						90 025	118 381	173 430
Creditors Due Within One Year	11 468	15 866	12 489	16 141	9 846
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		213	107	1 644	904
Secured Debts				16 141	9 846
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 689	4 227	4 227	4 227	4 227
Tangible Fixed Assets Depreciation	2 263	2 862	3 311	3 758	4 062
Tangible Fixed Assets Depreciation Charged In Period		599	449	447	304
Tangible Fixed Assets Additions		538

Company staff

Sonia J.

Role: Director

Appointed: 15 January 2007

Latest update: 14 January 2024

Sonia J.

Role: Secretary

Appointed: 15 January 2007

Latest update: 14 January 2024

Mark J.

Role: Director

Appointed: 15 January 2007

Latest update: 14 January 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 May 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Westkid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia J.

Sonia J.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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