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
    Akhtar, Nadim
    Born in December 1982
    Individual (9 offsprings)
    Officer
    2012-06-12 ~ now
    OF - director → CIF 0
    Mr Nadim Akhtar
    Born in December 1982
    Individual (9 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
    Manager born in February 1982
    Individual (1 offspring)
    Officer
    2015-07-01 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

XTRA TIME KIDZ CLUB LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
42,197 GBP2023-03-31
44,190 GBP2022-03-31
Fixed Assets
42,197 GBP2023-03-31
44,190 GBP2022-03-31
Debtors
64,332 GBP2023-03-31
47,644 GBP2022-03-31
Cash at bank and in hand
66,312 GBP2023-03-31
45,946 GBP2022-03-31
Current Assets
130,644 GBP2023-03-31
93,590 GBP2022-03-31
Net Current Assets/Liabilities
36,643 GBP2023-03-31
38,389 GBP2022-03-31
Total Assets Less Current Liabilities
78,840 GBP2023-03-31
82,579 GBP2022-03-31
Net Assets/Liabilities
11,018 GBP2023-03-31
2,738 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,918 GBP2023-03-31
2,638 GBP2022-03-31
Equity
11,018 GBP2023-03-31
2,738 GBP2022-03-31
Average Number of Employees
252022-04-01 ~ 2023-03-31
272021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,859 GBP2023-03-31
1,370 GBP2022-04-01
Motor vehicles
43,214 GBP2023-03-31
43,214 GBP2022-04-01
Tools/Equipment for furniture and fittings
5,910 GBP2023-03-31
5,910 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
53,983 GBP2023-03-31
50,494 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2023-03-31
1,096 GBP2022-04-01
Motor vehicles
8,642 GBP2023-03-31
4,321 GBP2022-04-01
Tools/Equipment for furniture and fittings
1,774 GBP2023-03-31
887 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,786 GBP2023-03-31
6,304 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
274 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,482 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,489 GBP2023-03-31
Motor vehicles
34,572 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,136 GBP2023-03-31
Trade Debtors/Trade Receivables
12,000 GBP2023-03-31
27,000 GBP2022-03-31
Amounts owed by group undertakings and participating interests
42,110 GBP2023-03-31
Amounts owed by directors
4,944 GBP2023-03-31
Other Debtors
5,002 GBP2023-03-31
20,368 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,311 GBP2023-03-31
38,137 GBP2022-03-31
Taxation/Social Security Payable
3,938 GBP2023-03-31
1,293 GBP2022-03-31
Other Creditors
Amounts falling due within one year
14,353 GBP2023-03-31
14,371 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,399 GBP2023-03-31
1,400 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,056 GBP2023-03-31
41,627 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,766 GBP2023-03-31
38,214 GBP2022-03-31
Dividends Paid on Shares
26,000 GBP2022-04-01 ~ 2023-03-31
31,000 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
26,000 GBP2022-04-01 ~ 2023-03-31
  • 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 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.