World Of Kids Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

Registered at 1-3 Woodford Avenue, Ilford IG2 6UF World Of Kids Limited is a Private Limited Company registered under the 03306659 registration number. This firm was founded on 1997-01-23. This business's SIC and NACE codes are 85200 and has the NACE code: Primary education. The firm's most recent accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-23.

As the data suggests, the following business was founded in January 1997 and has been governed by five directors, out of whom three (Katherine O., Patricia O. and John O.) are still in the management. What is more, the managing director's tasks are aided with by a secretary - Patricia O., who was officially appointed by this business 21 years ago.

Executives who have control over the firm are as follows: Patricia O. owns 1/2 or less of company shares. John O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	77 308	77 118

Balance Sheet
Cash Bank On Hand						99 591	1 106 706	561 850	541 935	467 852	461 767	367 884	221 814
Current Assets	77 762	77 406	129 466	66 877	89 307	137 933	1 138 406	603 719	583 804	508 561	499 540	405 657	259 587
Debtors	77 322	76 966	55 164	55 881	40 475	38 342	31 700	41 869	41 869	40 709	37 773	37 773	37 773
Net Assets Liabilities						271 407	948 567	699 925	691 014	616 234	596 562	511 902	366 107
Other Debtors						6 642		10 169	10 169	9 009	6 073	6 073	6 073
Property Plant Equipment						178 190
Cash Bank In Hand	440	440	74 302	10 996	48 832	99 591
Net Assets Liabilities Including Pension Asset Liability	77 308	77 118	172 341	172 883	216 686	271 408
Intangible Fixed Assets			161 369
Tangible Fixed Assets			19 650	181 264	179 945	178 190

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	77 302	77 112	172 335	172 877	216 680	271 402
Shareholder Funds	77 308	77 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 225
Average Number Employees During Period									3	3	2	3	3
Corporation Tax Payable						29 504	184 660	4 660
Creditors						44 716	189 839	12 058	1 054	591	11 242	2 019	1 744
Investments Fixed Assets								108 264	108 264	108 264	108 264	108 264	108 264
Net Current Assets Liabilities	77 308	77 118	-8 678	-8 381	36 740	93 218	948 567	591 661	582 750	507 970	488 298	403 638	257 843
Other Creditors						15 250	3 506	4 060	994	550	1 646	1 815	817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 225
Other Disposals Property Plant Equipment							191 415
Other Investments Other Than Loans									108 264	108 264	108 264	108 264	108 264
Property Plant Equipment Gross Cost						191 415
Trade Debtors Trade Receivables						31 700	31 700	31 700	31 700	31 700	31 700	31 700	31 700
Creditors Due Within One Year Total Current Liabilities	454	288
Total Assets Less Current Liabilities	77 308	77 118
Capital Employed		77 118	172 341	172 884	216 686	271 408
Creditors Due Within One Year		288	138 144	75 257	52 566	44 715
Fixed Assets			181 019
Intangible Fixed Assets Additions			161 369
Intangible Fixed Assets Cost Or Valuation			161 369
Number Shares Allotted			6	6	6	6
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Additions			23 118	3 756	1 959	1 213
Tangible Fixed Assets Cost Or Valuation			23 118	188 243	190 202	191 415
Tangible Fixed Assets Depreciation			3 468	6 979	10 257	13 225
Tangible Fixed Assets Depreciation Charged In Period			3 468	3 511	3 278	2 968

Company staff

Katherine O.

Role: Director

Appointed: 01 February 2016

Latest update: 1 April 2024

Patricia O.

Role: Director

Appointed: 12 March 2003

Latest update: 1 April 2024

Patricia O.

Role: Secretary

Appointed: 12 March 2003

Latest update: 1 April 2024

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	9 September 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 January 2014
Date Approval Accounts	22 January 2014

World Of Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine O.

Patricia O.

Patricia O.

John O.

Kingsley Business Services Limited

Kingsley Secretaries Limited

John O.

John M.

Mary M.

Katherine O.

People with significant control

Patricia O.

John O.

Accounts Documents

Company filings

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