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
    Jafferali, Sukaina Muhammed
    Career Consultant born in July 1979
    Individual (1 offspring)
    Officer
    2018-02-01 ~ now
    OF - director → CIF 0
    Mrs Sukaina Muhammed Jafferali
    Born in July 1979
    Individual (1 offspring)
    Person with significant control
    2024-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hasham, Muhammed Husein Jafferali
    Software Engineer born in September 1970
    Individual (2 offsprings)
    Officer
    2018-02-01 ~ now
    OF - director → CIF 0
    Mr Muhammed Hussein Jafferali Hasham
    Born in September 1979
    Individual (2 offsprings)
    Person with significant control
    2018-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bhimani, Asifali
    Former Paralegal born in November 1985
    Individual (1 offspring)
    Officer
    2015-05-19 ~ 2018-02-01
    OF - director → CIF 0
  • 2
    Fazel, Fazalabbas Riyazhassan
    Director born in July 1985
    Individual (6 offsprings)
    Officer
    2015-05-19 ~ 2018-02-01
    OF - director → CIF 0
  • 3
    Mr Fazalabbas Fazal
    Born in July 1985
    Individual
    Person with significant control
    2016-06-30 ~ 2018-02-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KIDDIE COVE NURSERIES LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
104,250 GBP2023-08-31
104,250 GBP2022-08-31
Property, Plant & Equipment
73,737 GBP2023-08-31
36,572 GBP2022-08-31
Fixed Assets
177,987 GBP2023-08-31
140,822 GBP2022-08-31
Debtors
20,212 GBP2023-08-31
20,075 GBP2022-08-31
Cash at bank and in hand
65,637 GBP2023-08-31
141,358 GBP2022-08-31
Current Assets
85,849 GBP2023-08-31
161,433 GBP2022-08-31
Creditors
-73,939 GBP2023-08-31
-48,719 GBP2022-08-31
Net Current Assets/Liabilities
11,910 GBP2023-08-31
112,714 GBP2022-08-31
Total Assets Less Current Liabilities
189,897 GBP2023-08-31
253,536 GBP2022-08-31
Net Assets/Liabilities
42,210 GBP2023-08-31
22,004 GBP2022-08-31
Equity
Called up share capital
110 GBP2023-08-31
110 GBP2022-08-31
Retained earnings (accumulated losses)
42,100 GBP2023-08-31
21,894 GBP2022-08-31
Average Number of Employees
212022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-08-31
42,000 GBP2022-08-31
Other
104,250 GBP2023-08-31
104,250 GBP2022-08-31
Intangible Assets - Gross Cost
146,250 GBP2023-08-31
146,250 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-08-31
42,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2023-08-31
42,000 GBP2022-08-31
Intangible Assets
Other
104,250 GBP2023-08-31
104,250 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,090 GBP2023-08-31
12,150 GBP2022-08-31
Furniture and fittings
65,581 GBP2023-08-31
55,943 GBP2022-08-31
Computers
6,266 GBP2023-08-31
4,569 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
130,937 GBP2023-08-31
72,662 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,150 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-12,150 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,697 GBP2023-08-31
7,173 GBP2022-08-31
Furniture and fittings
35,519 GBP2023-08-31
28,003 GBP2022-08-31
Computers
1,984 GBP2023-08-31
914 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,200 GBP2023-08-31
36,090 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,697 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
7,516 GBP2022-09-01 ~ 2023-08-31
Computers
1,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,283 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,173 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,173 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
39,393 GBP2023-08-31
4,977 GBP2022-08-31
Furniture and fittings
30,062 GBP2023-08-31
27,940 GBP2022-08-31
Computers
4,282 GBP2023-08-31
3,655 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
10,212 GBP2023-08-31
10,075 GBP2022-08-31
Other Debtors
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
9,761 GBP2023-08-31
9,761 GBP2022-08-31
Corporation Tax Payable
Current
6,178 GBP2023-08-31
9,323 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,257 GBP2023-08-31
4,710 GBP2022-08-31
Other Creditors
Current
9,898 GBP2023-08-31
9,399 GBP2022-08-31
Creditors
Current
73,939 GBP2023-08-31
48,719 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
21,805 GBP2023-08-31
31,532 GBP2022-08-31
Other Creditors
Non-current
119,903 GBP2023-08-31
200,000 GBP2022-08-31
  • KIDDIE COVE NURSERIES LIMITED
    Info
    Registered number 09597541
    121 Woodhall Lane, Welwyn Garden City, Hertfordshire AL7 3TP
    Private Limited Company incorporated on 2015-05-19 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.