96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
133,618 GBP2023-06-25
Fixed Assets - Investments
400 GBP2024-06-25
400 GBP2023-06-25
Fixed Assets
400 GBP2024-06-25
134,018 GBP2023-06-25
Debtors
491,107 GBP2023-06-25
Cash at bank and in hand
35,085 GBP2024-06-25
21,878 GBP2023-06-25
Current Assets
35,085 GBP2024-06-25
512,985 GBP2023-06-25
Creditors
-2,849 GBP2024-06-25
-139,484 GBP2023-06-25
Net Current Assets/Liabilities
32,236 GBP2024-06-25
373,501 GBP2023-06-25
Total Assets Less Current Liabilities
32,636 GBP2024-06-25
507,519 GBP2023-06-25
Creditors
Non-current
-109,914 GBP2023-06-25
Net Assets/Liabilities
32,636 GBP2024-06-25
389,724 GBP2023-06-25
Equity
Called up share capital
135 GBP2024-06-25
135 GBP2023-06-25
Retained earnings (accumulated losses)
32,501 GBP2024-06-25
389,589 GBP2023-06-25
Average Number of Employees
12023-06-26 ~ 2024-06-25
622022-06-26 ~ 2023-06-25
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,595 GBP2023-06-25
Furniture and fittings
289,785 GBP2023-06-25
Property, Plant & Equipment - Gross Cost
384,858 GBP2023-06-25
Property, Plant & Equipment - Disposals
Motor vehicles
-27,595 GBP2023-06-26 ~ 2024-06-25
Furniture and fittings
-289,785 GBP2023-06-26 ~ 2024-06-25
Property, Plant & Equipment - Disposals
-384,858 GBP2023-06-26 ~ 2024-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,146 GBP2023-06-25
Furniture and fittings
226,094 GBP2023-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,240 GBP2023-06-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,146 GBP2023-06-26 ~ 2024-06-25
Furniture and fittings
-226,094 GBP2023-06-26 ~ 2024-06-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,240 GBP2023-06-26 ~ 2024-06-25
Property, Plant & Equipment
Motor vehicles
2,449 GBP2023-06-25
Furniture and fittings
63,691 GBP2023-06-25
Trade Debtors/Trade Receivables
Current
73,456 GBP2023-06-25
Trade Creditors/Trade Payables
Current
4,806 GBP2023-06-25
Bank Borrowings/Overdrafts
Current
49 GBP2024-06-25
52,759 GBP2023-06-25
Amounts owed to group undertakings
Current
46,401 GBP2023-06-25
Other Taxation & Social Security Payable
Current
22,858 GBP2023-06-25
Creditors
Current
2,849 GBP2024-06-25
139,484 GBP2023-06-25
Bank Borrowings/Overdrafts
Non-current
109,914 GBP2023-06-25
KIDS ZONE MOSSLEY LIMITED
InfoRegistered number 06572277
Boat House Day Nursery, Town Lane, Dukinfield SK16 4BX
Private Limited Company incorporated on 2008-04-22 and dissolved on 2025-08-19 (17 years 3 months). The company status is Dissolved.
The last date of confirmation statement was made at 2024-09-10
CIF 0KIDS ZONE MOSSLEY LIMITED
SRegistered number 06572277

36 Chester Square, Ashton-under-lyne, Lancashire, United Kingdom, OL6 7TW
Ltd in Companies House, United Kingdom
CIF 1 CIF 2 KIDS ZONE MOSSLEY LIMITED
SRegistered number 06572277

Cpt Accountancy C/o Boat House Day Nursery, Town Lane, Dukinfield, England, SK16 4BX
Ltd in Companies House, United Kingdom
CIF 3 KIDS ZONE MOSSLEY LIMITED
SRegistered number 06572277

Cpt Accountancy, Town Lane, Dukinfield, England, SK16 4BX
Ltd in Companies House, United Kingdom
CIF 4