Y2K Kidz Klub Limited

Proposed for strike-off05042185 Private limited company
Incorporated
12 February 2004 (22 years)
Industry
Educational support services (85600)
Directors
Catherine Dunning
Owned by
Catherine Dunning
Accounts type
Unaudited abridged
Region
North West
Address
Arnshire
New Chapel Lane Horwich
Bolton
BL6 6QS

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
22 October 2026
Last conf. stmt
8 October 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Dunning, Catherine
Director · Appointed 12 February 2004
British
Born May 1949 (77)
Officer history (3 former)
31 January 2026
Resigned Dunning, William Ross as Secretary
24 March 2023
Resigned Smithson, Spencer Frank as Director
21 December 2016
Appointed Smithson, Spencer Frank as Director
16 February 2004
Appointed Dunning, William Ross as Secretary
16 February 2004
Resigned Windsor, Francesca as Secretary
12 February 2004
Appointed Dunning, Catherine as Director
12 February 2004
Appointed Windsor, Francesca as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Catherine Dunning
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1949 (77)
Former controllers (1)
31 January 2026
Ceased William Ross Dunning — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2026 · unaudited abridged accounts

Net Assets
£409
Cash
£33,692
Employees
7
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 2026 £8,045 £35,609 £45,114 £37,531 £54,769 £47,645 £409
Balance sheet detail
20262025202420232022202120202019
Fixed Assets£1,852£1,803£2,153£2,431£2,996£3,502£2,747
Current Assets£35,429£52,492£62,040£57,734£72,221£7,196£26,079
Debtors£1,737£5,275£5,986£21,110£547
Cash£33,692£47,217£56,054£36,624£75,327£72,221£6,649
Creditors (< 1 year)£35,021£6,699£9,075£3,356£7,644£9,608£2,653£8,372
Creditors (> 1 year)£1£1£19,000£25,000£30,000
Net Current Assets£408£45,793£52,965£54,378£67,683£62,613£4,543£17,707
Net Assets£409£47,645£54,769£37,531£45,114£35,609£8,045
Shareholder Funds£409£47,645£54,769£37,531£45,114£35,609£8,045£20,454

Filings

Recent filings only. See the full history on Companies House

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