Xtra Time Kidz Club Limited

Active08102599 Private company limited by guarantee

What Xtra Time Kidz Club say about themselves

“Your Sports & Childcare Specialists – Xtra Time offers fun activities and personalised support, creating a space where every child can thrive and grow.”

— from xtratime.co.uk
Incorporated
12 June 2012 (14 years)
Industry
Child day-care activities (88910)
Directors
Anne Daly
Nadim Akhtar
Owned by
Nadim Akhtar
Accounts type
Total exemption full
Region
East of England
Address
48 Fuller Gardens
Watford
WD24 6QW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Daly, Anne
Director · Appointed 1 July 2015
British
Born February 1982 (44)
Akhtar, Nadim
Director · Appointed 12 June 2012
British
Born December 1982 (43)
Officer history (1 former)
1 July 2015
Appointed Daly, Anne as Director
1 April 2014
Resigned Grannie Daly Aktar, Anne as Director
12 June 2012
Appointed Akhtar, Nadim as Director
12 June 2012
Appointed Grannie Daly Aktar, Anne as Director

Ownership 1 active

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

Nadim Akhtar
Individual · Notified 3 January 2017
Owns 25–50% of shares
British
Born December 1982 (43)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£903
Cash
£55,127
Profit Before Tax
£24,978
Employees
27
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £3,512 £53,856 £2,759 £2,738 £11,018 £8,313 £903
Balance sheet detail
2025202420232022202120202019
Fixed Assets£31,232£36,715£42,197£44,190£548£822£1,096
Current Assets£155,737£129,561£130,644£93,590£136,376£122,882£38,810
Debtors£100,610£83,649£64,332£47,644£52,776£40,000£25,000
Cash£55,127£45,912£66,312£45,946£83,600£82,882£13,810
Creditors (< 1 year)£149,287£105,476£94,001£55,201£84,165£69,848£14,324
Creditors (> 1 year)£36,779£52,487£67,822£79,841£50,000£0£22,070
Net Current Assets£6,450£24,085£36,643£38,389£52,211£53,034£24,486
Net Assets£903£8,313£11,018£2,738£2,759£53,856£3,512
Shareholder Funds£903£8,313£11,018£2,738£2,759£53,856£3,512

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 July 2026Confirmation statement with no updates12 June 2026
28 December 2025Total exemption full accounts31 March 2025
12 November 2025Compulsory strike-off action has been discontinued
11 November 2025Confirmation statement with no updates12 June 2025
10 October 2025Compulsory strike-off action has been suspended
Show all recent filings

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