Company information:
Our Kids (No: 05302575)
Address: BRULIMAR HOUSE JUBILEE ROAD, MIDDLETON, MANCHESTER, M24 2LX, ENGLAND
Status: Active
Incorporated: 12-Feb-2004
Accounts Next Due: 28-Sep-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: HANNA DEBORAH CORN ( DOB: Dec-1971 From: Mar-2015 )
Current Director: MALKA STEINBERG ( DOB: Dec-1979 From: Sep-2010 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Dec-2004 To: Dec-2004 )
Resigned Director: SHLOMO ALEXANDER MARKS ( DOB: Mar-1989 From: Dec-2017 To: Dec-2022 )
Resigned Director: JOSHUA YAKOV ROSE ( DOB: Nov-1980 From: Jan-2005 To: Sep-2010 )
Resigned Secretary: KAREN ILANA BARRON ( DOB: Jul-1969 From: Jan-2005 To: Sep-2010 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Dec-2004 To: Dec-2004 )
Persons of Significant Control:
Mrs Hanna Deborah Corn, Brulimar House Jubilee Road, Middleton, Manchester, M24 2LX, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-02)
Mrs Malka Steinberg, Brulimar House Jubilee Road, Middleton, Manchester, M24 2LX, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-02)
Company Accounts Summary (£)
| Item | 2020-12-31 | 2021-12-31 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,118,076 | 3,103,960 | 3118076.0,3103960.0 |
| Current assets | 6,277,028 | 7,713,976 | 6277028.0,7713976.0 |
| Current assets / Total inventories | 3,264,118 | 5,448,922 | 3264118.0,5448922.0 |
| Current assets / Debtors | 1,022,681 | 1,144,124 | 1022681.0,1144124.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 914,395 | 621,662 | 914395.0,621662.0 |
| Current assets / Debtors / Prepayments and accrued income | 102,218 | 177,905 | 102218.0,177905.0 |
| Current assets / Cash at bank and on hand | 1,990,229 | 1,120,930 | 1990229.0,1120930.0 |
| Net current assets (liabilities) | 2,653,611 | 3,451,554 | 2653611.0,3451554.0 |
| Total assets less current liabilities | 5,771,687 | 6,558,389 | 5771687.0,6558389.0 |
| Net assets (liabilities) | 3,937,707 | 3,939,287 | 3937707.0,3939287.0 |