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Company information:
Kids Club 2001 Limited (No: 07391690)
Address: MEADOWS END, BURNHAMS ROAD, BOOKHAM, SURREY, KT23 3BB
Status: Active
Incorporated: 29-Sep-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 88910 - Child day-care activities
Current Director: NINA MARIA MONTALBANO ( DOB: Apr-1974 From: Sep-2010 )
Persons of Significant Control:
Ms Nina Maria Montalbano, Meadows End Burnhams Road, Bookham, Surrey, KT23 3BB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 10,388 | 12,185 | 9,139 | 6,854 | 7,819 | 7,230 | 5,990 | 10388.0,12185.0,9139.0,6854.0,7819.0,7230.0,5990.0 |
| Current assets / Cash at bank and on hand | 433,471 | 560,754 | 706,662 | 670,011 | 663,257 | 833,667 | 837,746 | 433471.0,560754.0,706662.0,670011.0,663257.0,833667.0,837746.0 |
| Net current assets (liabilities) | 385,750 | 510,119 | 627,475 | 737,446 | 896,261 | 929,025 | 934,949 | 385750.0,510119.0,627475.0,737446.0,896261.0,929025.0,934949.0 |
| Total assets less current liabilities | 396,138 | 522,304 | 636,614 | 744,300 | 904,080 | 986,255 | 990,939 | 396138.0,522304.0,636614.0,744300.0,904080.0,986255.0,990939.0 |
| Provisions for liabilities, balance sheet subtotal | 2,078 | 2,438 | 1,827 | 2078.0,2438.0,1827.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 394,060 | 519,866 | 634,787 | 394060.0,519866.0,634787.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 394,060 | 519,866 | 634,787 | 744,300 | 904,080 | 986,255 | 990,939 | 394060.0,519866.0,634787.0,744300.0,904080.0,986255.0,990939.0 |