The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moody, Andrew
    Born in December 1970
    Individual (3 offsprings)
    Officer
    2010-12-02 ~ now
    OF - Director → CIF 0
    Mr Andrew Moody
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moody, Elizabeth Helen
    Born in November 1964
    Individual (3 offsprings)
    Officer
    2010-12-02 ~ now
    OF - Director → CIF 0
    Ms Elizabeth Helen Moody
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-12-02 ~ 2010-12-02
    OF - Director → CIF 0
parent relation
Company in focus

ADVENTURE KIDZ LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
392,938 GBP2023-12-31
300,445 GBP2022-12-31
Total Inventories
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Debtors
166,707 GBP2023-12-31
125,791 GBP2022-12-31
Cash at bank and in hand
312,421 GBP2023-12-31
342,453 GBP2022-12-31
Current Assets
482,628 GBP2023-12-31
471,744 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-223,959 GBP2023-12-31
-244,694 GBP2022-12-31
Net Current Assets/Liabilities
258,669 GBP2023-12-31
227,050 GBP2022-12-31
Total Assets Less Current Liabilities
651,607 GBP2023-12-31
527,495 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,275 GBP2023-12-31
-37,405 GBP2022-12-31
Net Assets/Liabilities
518,989 GBP2023-12-31
423,083 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
518,979 GBP2023-12-31
423,073 GBP2022-12-31
Equity
518,989 GBP2023-12-31
423,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,234 GBP2023-12-31
28,167 GBP2022-12-31
Furniture and fittings
728,770 GBP2023-12-31
648,765 GBP2022-12-31
Office equipment
35,577 GBP2023-12-31
35,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
832,581 GBP2023-12-31
712,509 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,176 GBP2022-12-31
Furniture and fittings
362,041 GBP2022-12-31
Office equipment
26,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
412,064 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,372 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
39,173 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
210 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
50,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,372 GBP2023-12-31
Furniture and fittings
401,214 GBP2023-12-31
Office equipment
27,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,643 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
56,862 GBP2023-12-31
4,991 GBP2022-12-31
Furniture and fittings
327,556 GBP2023-12-31
286,724 GBP2022-12-31
Office equipment
8,520 GBP2023-12-31
8,730 GBP2022-12-31
Other Debtors
Current
135,194 GBP2023-12-31
119,304 GBP2022-12-31
Prepayments/Accrued Income
Current
31,513 GBP2023-12-31
6,487 GBP2022-12-31
Debtors
Current
166,707 GBP2023-12-31
125,791 GBP2022-12-31
Bank Borrowings
Current
14,072 GBP2023-12-31
45,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,143 GBP2023-12-31
24,674 GBP2022-12-31
Corporation Tax Payable
Current
115,667 GBP2023-12-31
106,393 GBP2022-12-31
Taxation/Social Security Payable
Current
14,897 GBP2023-12-31
20,178 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,374 GBP2023-12-31
Other Creditors
Current
44,459 GBP2023-12-31
45,302 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,347 GBP2023-12-31
3,147 GBP2022-12-31
Creditors
Current
223,959 GBP2023-12-31
244,694 GBP2022-12-31
Bank Borrowings
Non-current
23,333 GBP2023-12-31
37,405 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,942 GBP2023-12-31
Creditors
Non-current
35,275 GBP2023-12-31
37,405 GBP2022-12-31
Net Deferred Tax Liability/Asset
-97,343 GBP2023-12-31
-67,007 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,336 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-97,343 GBP2023-12-31
-67,007 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • ADVENTURE KIDZ LIMITED
    Info
    Registered number 07458701
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
    Private Limited Company incorporated on 2010-12-02 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.