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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 3
  • 1
    Akhtar, Nadim
    Born in December 1982
    Individual (13 offsprings)
    Officer
    2012-06-12 ~ now
    OF - Director → CIF 0
    Mr Nadim Akhtar
    Born in December 1982
    Individual (13 offsprings)
    Person with significant control
    2017-01-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Daly, Anne
    Born in February 1982
    Individual (1 offspring)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Grannie Daly Aktar, Anne
    Born in February 1982
    Individual (1 offspring)
    Officer
    2012-06-12 ~ 2014-04-01
    OF - Director → CIF 0
parent relation
Company in focus

XTRA TIME KIDZ CLUB LIMITED

Period: 2012-06-12 ~ now
Company number: 08102599
Registered name
XTRA TIME KIDZ CLUB LIMITED - now
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
31,232 GBP2025-03-31
36,715 GBP2024-03-31
Fixed Assets
31,232 GBP2025-03-31
36,715 GBP2024-03-31
Debtors
100,610 GBP2025-03-31
83,649 GBP2024-03-31
Cash at bank and in hand
55,127 GBP2025-03-31
45,912 GBP2024-03-31
Current Assets
155,737 GBP2025-03-31
129,561 GBP2024-03-31
Net Current Assets/Liabilities
6,450 GBP2025-03-31
24,085 GBP2024-03-31
Total Assets Less Current Liabilities
37,682 GBP2025-03-31
60,800 GBP2024-03-31
Net Assets/Liabilities
903 GBP2025-03-31
8,313 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
803 GBP2025-03-31
8,213 GBP2024-03-31
Equity
903 GBP2025-03-31
8,313 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Current Tax for the Period
5,788 GBP2024-04-01 ~ 2025-03-31
1,824 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,788 GBP2024-04-01 ~ 2025-03-31
1,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
24,978 GBP2024-04-01 ~ 2025-03-31
4,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,859 GBP2025-03-31
4,859 GBP2024-04-01
Motor vehicles
43,214 GBP2025-03-31
43,214 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,910 GBP2025-03-31
5,910 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
53,983 GBP2025-03-31
53,983 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,918 GBP2025-03-31
1,644 GBP2024-04-01
Motor vehicles
17,285 GBP2025-03-31
12,963 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,548 GBP2025-03-31
2,661 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,751 GBP2025-03-31
17,268 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
274 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,941 GBP2025-03-31
Motor vehicles
25,929 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,362 GBP2025-03-31
Trade Debtors/Trade Receivables
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
80,539 GBP2025-03-31
66,722 GBP2024-03-31
Amounts owed by directors
7,661 GBP2025-03-31
5,002 GBP2024-03-31
Other Debtors
134 GBP2025-03-31
-351 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
121,940 GBP2025-03-31
100,884 GBP2024-03-31
Taxation/Social Security Payable
7,176 GBP2025-03-31
3,193 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,773 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,398 GBP2025-03-31
1,399 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,013 GBP2025-03-31
25,721 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,766 GBP2025-03-31
26,766 GBP2024-03-31
Dividends Paid on Shares
26,600 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
26,600 GBP2024-04-01 ~ 2025-03-31

  • XTRA TIME KIDZ CLUB LIMITED
    Info
    Registered number 08102599
    48 Fuller Gardens, Watford WD24 6QW
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2012-06-12 (14 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.