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
1
Shah, Panash
Business Administator born in March 1980Individual (4 offsprings)Officer
2011-05-13 ~ nowOF - Director → CIF 0Mr Panash Shah
Born in March 1980Individual (4 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Shah, Bhavna
Individual (2 offsprings)Officer 2011-05-13 ~ 2021-09-17OF - Secretary → CIF 0 - 2
Kahan, Barbara
Director born in June 1931Individual (463 offsprings)Officer 2011-05-13 ~ 2011-05-13OF - Director → CIF 0
Company in focus
CAMBRIDGE KIDSCLUB LIMITED
Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Intangible Assets
2,760 GBP2024-07-31
4,140 GBP2023-07-31
Property, Plant & Equipment
438,468 GBP2024-07-31
479,884 GBP2023-07-31
Fixed Assets
441,228 GBP2024-07-31
484,024 GBP2023-07-31
Debtors
172,622 GBP2024-07-31
547,710 GBP2023-07-31
Current assets - Investments
251,437 GBP2024-07-31
Cash at bank and in hand
94,191 GBP2024-07-31
23,418 GBP2023-07-31
Current Assets
518,250 GBP2024-07-31
571,128 GBP2023-07-31
Net Current Assets/Liabilities
-1,448 GBP2024-07-31
143,772 GBP2023-07-31
Total Assets Less Current Liabilities
439,780 GBP2024-07-31
627,796 GBP2023-07-31
Creditors
Amounts falling due after one year
-171,064 GBP2024-07-31
-248,050 GBP2023-07-31
Net Assets/Liabilities
268,716 GBP2024-07-31
379,746 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
24,100 GBP2024-07-31
24,100 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,340 GBP2024-07-31
19,960 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,380 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
2,760 GBP2024-07-31
4,140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,624 GBP2024-07-31
6,000 GBP2023-07-31
Furniture and fittings
624,865 GBP2024-07-31
610,330 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
640,489 GBP2024-07-31
616,330 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,406 GBP2024-07-31
6,000 GBP2023-07-31
Furniture and fittings
193,615 GBP2024-07-31
130,446 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,021 GBP2024-07-31
136,446 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,406 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
66,535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,941 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
7,218 GBP2024-07-31
Furniture and fittings
431,250 GBP2024-07-31
479,884 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,630 GBP2024-07-31
4,634 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,391 GBP2024-07-31
Other Debtors
Amounts falling due within one year
161,601 GBP2024-07-31
543,076 GBP2023-07-31
Debtors
Amounts falling due within one year
172,622 GBP2024-07-31
547,710 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,000 GBP2024-07-31
71,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,915 GBP2024-07-31
187,652 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,976 GBP2024-07-31
5,875 GBP2023-07-31
Other Creditors
Amounts falling due within one year
79,547 GBP2024-07-31
53,088 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
76,190 GBP2024-07-31
37,747 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
171,064 GBP2024-07-31
248,050 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
812023-08-01 ~ 2024-07-31
742022-08-01 ~ 2023-07-31
- Registered number 07632805
CAMBRIDGE KIDSCLUB LIMITED
Info
3 High Green, Great Shelford, Cambridge, Cambridgeshire CB22 5EQPrivate Limited Company incorporated on 2011-05-13 (14 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.