KIDDY CHILDRENS PRODUCTS UK LIMITED
Period: 2012-07-11 ~ 2020-05-10
Company number: 08139477
Registered name KIDDY CHILDRENS PRODUCTS UK LIMITED - Dissolved
Standard Industrial Classification 46760 - Wholesale Of Other Intermediate Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Other
2,000 GBP 2017-12-31
3,000 GBP 2016-12-31
Property, Plant & Equipment 4,295 GBP 2017-12-31
5,418 GBP 2016-12-31
Fixed Assets 6,295 GBP 2017-12-31
8,418 GBP 2016-12-31
Total Inventories 291,395 GBP 2017-12-31
219,461 GBP 2016-12-31
Debtors Current
390,701 GBP 2017-12-31
282,418 GBP 2016-12-31
Cash at bank and in hand 41,323 GBP 2017-12-31
16,902 GBP 2016-12-31
Current Assets 723,419 GBP 2017-12-31
518,781 GBP 2016-12-31
Creditors Current
-1,215,668 GBP 2017-12-31
-966,769 GBP 2016-12-31
966,769 GBP 2016-12-31
Net Current Assets/Liabilities -492,249 GBP 2017-12-31
-447,988 GBP 2016-12-31
Total Assets Less Current Liabilities -485,954 GBP 2017-12-31
-439,570 GBP 2016-12-31
Equity Called up share capital
1 GBP 2017-12-31
1 GBP 2016-12-31
Retained earnings (accumulated losses)
-485,955 GBP 2017-12-31
-439,571 GBP 2016-12-31
Equity -485,954 GBP 2017-12-31
-439,570 GBP 2016-12-31
Intangible Assets - Gross Cost Other than goodwill
4,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
2,000 GBP 2017-12-31
1,000 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,000 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets Other than goodwill
2,000 GBP 2017-12-31
3,000 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,750 GBP 2017-12-31
2,750 GBP 2016-12-31
Furniture and fittings
1,488 GBP 2017-12-31
1,488 GBP 2016-12-31
Computers
4,046 GBP 2017-12-31
2,777 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 8,284 GBP 2017-12-31
7,015 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,318 GBP 2017-12-31
630 GBP 2016-12-31
Furniture and fittings
844 GBP 2017-12-31
348 GBP 2016-12-31
Computers
1,827 GBP 2017-12-31
619 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,989 GBP 2017-12-31
1,597 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
688 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
496 GBP 2017-01-01 ~ 2017-12-31
Computers
1,208 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,392 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
1,432 GBP 2017-12-31
2,120 GBP 2016-12-31
Furniture and fittings
644 GBP 2017-12-31
1,140 GBP 2016-12-31
Computers
2,219 GBP 2017-12-31
2,158 GBP 2016-12-31
Trade Debtors/Trade Receivables 343,096 GBP 2017-12-31
248,585 GBP 2016-12-31
Other Debtors Current
31,277 GBP 2017-12-31
28,129 GBP 2016-12-31
Prepayments/Accrued Income Current
4,644 GBP 2017-12-31
5,704 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
1,133 GBP 2016-12-31
Trade Creditors/Trade Payables Current
27,511 GBP 2017-12-31
52,732 GBP 2016-12-31
Amounts owed to group undertakings Current
1,164,382 GBP 2017-12-31
805,490 GBP 2016-12-31
Other Taxation & Social Security Payable Current
9,168 GBP 2017-12-31
5,927 GBP 2016-12-31
Other Creditors Current
14,607 GBP 2017-12-31
101,487 GBP 2016-12-31
Creditors Non-current
1,215,668 GBP 2017-12-31
KIDDY CHILDRENS PRODUCTS UK LIMITED Info Registered number 08139477 C/o Clark Business Recovery Limited, 26 York Place, Leeds, West Yorkshire LS1 2EY
PRIVATE LIMITED COMPANY incorporated on 2012-07-11 and dissolved on 2020-05-10 (7 years 9 months). The status of the company number is Dissolved .
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