KIDDIESOFTPLAY LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Net margin (2018)Net margin

271.3%

YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)

-182.5%

Return on assets (net) (2021)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number10302604

Founded29/07/2016

PurposeRenting and leasing of recreational and sports goods; Other amusement and recreation activities n.e.c.

Address19 Newell Road, Stansted, Essex, CM24 8UT

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date29/07/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (10 events)

31/07/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2025

View file in Documents

31/07/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2024

View file in Documents

29/07/2016

Company incorporated

Incorporation date: 2016-07-29

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	£1,352	—	—	—	—	—	—
Profit / (loss)	—	£3,668	£434	£-972	£-2,746	—	—	—
Total assets	£-2,347	£1,320	£1,754	£782	£2	£2	£2	£-4,372
Net Assets Liabilities	£-2,345	—	—	—	£-1,963	£-3,098	£-4,372	£-4,372
Equity	£-2,347	£1,320	£1,754	£782	£2	£2	£2	£-4,372
Current Assets	£1,340	£1,340	—	£635	£1,549	£378	£166	£166
Net Current Assets Liabilities	£-6,972	£-6,973	£-4,418	£-2,371	£-2,863	£-3,273	£-4,372	—
Total Assets Less Current Liabilities	£-2,345	£-2,346	£1,322	£1,756	£-1,963	£-3,098	£-4,372	£-3,952
Cash Bank On Hand	£1,267	£1,267	£649	£635	£26	£378	£166	—
Debtors	£73	£73	—	£0	£1,523	£0	—	—
Creditors	£8,312	£8,313	£5,067	£3,006	£4,412	£3,651	£4,538	£4,118
Trade Creditors Trade Payables	—	£1	—	—	£2	£-1	—	—
Other Creditors	£7,892	£7,892	£3,979	—	—	—	—	—
Issue Equity Instruments	—	£2	—	—	—	—	—	—
Number Shares Allotted	2	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	2	2	2	2	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2	2
Admin expenses	—	£3,056	—	—	—	—	—	—
Accrued Liabilities	—	£420	£420	£421	£421	—	—	—
Accrued Liabilities Deferred Income	£420	—	—	—	£420	£420	£420	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£-420
Accumulated Depreciation Impairment Property Plant Equipment	£890	£2,328	£3,941	£5,555	£7,168	£3,951	£4,126	—
Amounts Owed By Directors	—	£2	—	—	—	—	—	—
Amounts Owed To Directors	—	£0	£668	—	£3,990	£3,232	£4,118	—
Comprehensive Income Expense	—	£3,668	—	—	—	—	—	—
Cost Sales	—	£644	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	£890	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3,941	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£3,942	—	—
Fixed Assets	£4,627	—	—	—	£900	£175	£0	—
Gross Profit Loss	—	£708	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£890	£1,438	£1,613	£1,614	£1,613	£724	£175	—
Nominal Value Allotted Share Capital	£1	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£-2,348	—	—	—	—	—	—
Property Plant Equipment	£0	£4,627	£5,740	£4,127	£900	£175	£175	—
Property Plant Equipment Gross Cost	£5,517	£8,068	£8,068	£8,068	£8,068	£4,126	£4,126	—
Total Additions Including From Business Combinations Property Plant Equipment	£5,517	£2,551	—	—	—	—	—	—
Trade Debtors Trade Receivables	£71	£71	—	£0	£1,523	£0	—	—
Turnover Revenue	—	£1,352	—	—	—	—	—	—

Metric

2017

2018

2019

2020

2021

2022

2023

2024

Turnover

—

£1,352

—

Profit / (loss)

—

£3,668

£434

£-972

£-2,746

—

Total assets

£-2,347

£1,320

£1,754

£782

£2

£-4,372

Net Assets Liabilities

£-2,345

—

£-1,963

£-3,098

£-4,372

Equity

£-2,347

£1,320

£1,754

£782

£2

£-4,372

Current Assets

£1,340

—

£635

£1,549

£378

£166

Net Current Assets Liabilities

£-6,972

£-6,973

£-4,418

£-2,371

£-2,863

£-3,273

£-4,372

—

Total Assets Less Current Liabilities

£-2,345

£-2,346

£1,322

£1,756

£-1,963

£-3,098

£-4,372

£-3,952

Cash Bank On Hand

£1,267

£649

£635

£26

£378

£166

—

Debtors

£73

—

£0

£1,523

£0

—

Creditors

£8,312

£8,313

£5,067

£3,006

£4,412

£3,651

£4,538

£4,118

Trade Creditors Trade Payables

—

£1

—

£2

£-1

—

Other Creditors

£7,892

£3,979

—

Issue Equity Instruments

—

£2

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Admin expenses

—

£3,056

—

Accrued Liabilities

—

£420

£421

—

Accrued Liabilities Deferred Income

£420

—

£420

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-420

Accumulated Depreciation Impairment Property Plant Equipment

£890

£2,328

£3,941

£5,555

£7,168

£3,951

£4,126

—

Amounts Owed By Directors

—

£2

—

Amounts Owed To Directors

—

£0

£668

—

£3,990

£3,232

£4,118

—

Comprehensive Income Expense

—

£3,668

—

Cost Sales

—

£644

—

Depreciation Expense Property Plant Equipment

—

£890

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,941

—

Disposals Property Plant Equipment

—

£3,942

—

Fixed Assets

£4,627

—

£900

£175

£0

—

Gross Profit Loss

—

£708

—

Increase From Depreciation Charge For Year Property Plant Equipment

£890

£1,438

£1,613

£1,614

£1,613

£724

£175

—

Nominal Value Allotted Share Capital

£1

—

Profit Loss On Ordinary Activities Before Tax

—

£-2,348

—

Property Plant Equipment

£0

£4,627

£5,740

£4,127

£900

£175

—

Property Plant Equipment Gross Cost

£5,517

£8,068

£4,126

—

Total Additions Including From Business Combinations Property Plant Equipment

£5,517

£2,551

—

Trade Debtors Trade Receivables

£71

—

£0

£1,523

£0

—

Turnover Revenue

—

£1,352

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

KIDDIESOFTPLAY LTD.

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Emiliano Pagliaroli (person)

Appointed Barbara Moretti (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of KIDDIESOFTPLAY LTD.

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure