Company information:
Knl Childcare Limited (No: 04307978)
Address: LITTLE SQUIRRELS COMMUNITY NURSERY RYDE BUSINESS PARK, NICHOLSON ROAD, RYDE, ISLE OF WIGHT, PO33 1BQ
Status: Active
Incorporated: 19-Oct-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Apr-2024
Industry Class: 85100 - Pre-primary education
Current Director: MICHAEL LEE BOLAN ( DOB: Jan-1958 From: Mar-2008 )
Current Director: MICHAEL LEE BOLAN ( DOB: Jan-1958 From: Mar-2008 )
Current Director: KAREN DEBRA WHITE ( DOB: Mar-1960 From: Oct-2001 )
Current Secretary: MICHAEL LEE BOLAN ( DOB: Jan-1958 From: Mar-2008 )
Resigned Director: C & M REGISTRARS LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Director: LUCY CLARE MERRIFIELD ( From: Oct-2001 To: Mar-2008 )
Resigned Secretary: C & M SECRETARIES LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: LUCY CLARE MERRIFIELD ( From: Oct-2001 To: Mar-2008 )
Persons of Significant Control:
Mrs Karen Debra White, Shanklin, Isle Of Wight, PO37 7EB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mike Bolan, Shanklin, Isle Of Wight, PO37 7EB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 36,241 | 36,657 | 36,154 | 35,288 | 32,456 | 31,496 | 36241.0,36657.0,36154.0,35288.0,32456.0,31496.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 36,241 | 36,657 | 36,154 | 35,288 | 32,456 | 31,496 | 36241.0,36657.0,36154.0,35288.0,32456.0,31496.0 |
| Current assets | 102,974 | 63,800 | 55,808 | 50,872 | 69,263 | 60,537 | 102974.0,63800.0,55808.0,50872.0,69263.0,60537.0 |
| Current assets / Cash at bank and on hand | 97,339 | 62,267 | 54,454 | 50,490 | 22,263 | 543 | 97339.0,62267.0,54454.0,50490.0,22263.0,543.0 |
| Net current assets (liabilities) | 74,708 | 29,323 | 25,571 | 18,898 | 22,090 | 25,605 | 74708.0,29323.0,25571.0,18898.0,22090.0,25605.0 |
| Total assets less current liabilities | 110,949 | 65,980 | 61,725 | 54,186 | 54,546 | 57,101 | 110949.0,65980.0,61725.0,54186.0,54546.0,57101.0 |
| Provisions for liabilities, balance sheet subtotal | 994 | 1,220 | 1,120 | 899 | 361 | 179 | 994.0,1220.0,1120.0,899.0,361.0,179.0 |
| Net assets (liabilities) | 109,955 | 64,760 | 60,605 | 53,287 | 21,797 | 20,455 | 109955.0,64760.0,60605.0,53287.0,21797.0,20455.0 |
| Equity / share capital and reserves | 109,955 | 64,760 | 60,605 | 53,287 | 21,797 | 20,455 | 109955.0,64760.0,60605.0,53287.0,21797.0,20455.0 |