{ "company_number": "04976452", "name": "Incredible Kids (Derby) Limited", "url": "/company/04976452", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-26", "dissolved_on": null, "sic_codes": [ { "code": "88910", "description": "Child day-care activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88910" } ], "registered_address": { "id": 1496763, "url": "/address/1496763", "line1": "3 NORMAN COURT", "line2": "", "post_town": "ASHBY-DE-LA-ZOUCH", "county": "", "country": "ENGLAND", "postcode": "LE65 2UZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452", "previous_names": [ { "name": "Pride Park Day Nursery Ltd", "ceased_on": "2014-03-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04976452/accounts/2025-08-31", "pdf_url": "/company/04976452/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "0.14", "tangible_fixed_assets": "23025.00", "debtors": "32621.00", "cash_bank_in_hand": "20007.00", "current_assets": "52628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-629698.00", "total_assets_less_current_liabilities": "-606673.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04976452/accounts/2024-08-31", "pdf_url": "/company/04976452/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "30632.00", "debtors": "74123.00", "cash_bank_in_hand": "27576.00", "current_assets": "101699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-655154.00", "total_assets_less_current_liabilities": "-624522.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04976452/accounts/2023-08-31", "pdf_url": "/company/04976452/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "36379.00", "debtors": "83204.00", "cash_bank_in_hand": "8050.00", "current_assets": "91254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-599992.00", "total_assets_less_current_liabilities": "-563613.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04976452/accounts/2022-08-31", "pdf_url": "/company/04976452/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "46128.00", "debtors": "87478.00", "cash_bank_in_hand": "18090.00", "current_assets": "105568.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-514318.00", "total_assets_less_current_liabilities": "-468190.00", "net_assets_liabilities": "-468190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04976452/accounts/2021-08-31", "pdf_url": "/company/04976452/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "56779.00", "debtors": "27146.00", "cash_bank_in_hand": "23198.00", "current_assets": "50344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-505619.00", "total_assets_less_current_liabilities": "-448840.00", "net_assets_liabilities": "-455229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04976452/accounts/2020-08-31", "pdf_url": "/company/04976452/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "71675.00", "debtors": "22920.00", "cash_bank_in_hand": "32297.00", "current_assets": "55217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-535690.00", "total_assets_less_current_liabilities": "-464015.00", "net_assets_liabilities": "-472559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04976452/accounts/2019-09-30", "pdf_url": "/company/04976452/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "87904.00", "debtors": "41486.00", "cash_bank_in_hand": "15259.00", "current_assets": "56745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-380023.00", "total_assets_less_current_liabilities": "-292119.00", "net_assets_liabilities": "-303119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04976452/accounts/2018-09-30", "pdf_url": "/company/04976452/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "91700.00", "debtors": "27907.00", "cash_bank_in_hand": "52853.00", "current_assets": "80760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-264557.00", "total_assets_less_current_liabilities": "-172857.00", "net_assets_liabilities": "-183880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04976452/accounts/2017-09-30", "pdf_url": "/company/04976452/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "115039.00", "debtors": "17688.00", "cash_bank_in_hand": "24663.00", "current_assets": "42351.00", "creditors_due_within_one_year": "178381.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-136030.00", "total_assets_less_current_liabilities": "-20991.00", "net_assets_liabilities": "-185732.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-185832.00", "shareholder_funds": "-185732.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04976452/accounts/2016-09-30", "pdf_url": "/company/04976452/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133929.00", "debtors": "21979.00", "cash_bank_in_hand": "3768.00", "current_assets": "25747.00", "creditors_due_within_one_year": "129681.00", "creditors_due_after_one_year": "150000.00", "net_current_assets_liabilities": "-103934.00", "total_assets_less_current_liabilities": "29995.00", "net_assets_liabilities": "-138531.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-138631.00", "shareholder_funds": "-138531.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04976452/accounts/2015-09-30", "pdf_url": "/company/04976452/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "152578.00", "debtors": "29031.00", "cash_bank_in_hand": "1232.00", "current_assets": "30263.00", "creditors_due_within_one_year": "121693.00", "creditors_due_after_one_year": "150000.00", "net_current_assets_liabilities": "-91430.00", "total_assets_less_current_liabilities": "61148.00", "net_assets_liabilities": "-110943.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-111043.00", "shareholder_funds": "-110943.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/04976452/accounts/2014-09-30", "pdf_url": "/company/04976452/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Incredible Kids (Derby) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "151734.00", "debtors": "17721.00", "cash_bank_in_hand": "3671.00", "current_assets": "21392.00", "creditors_due_within_one_year": "96667.00", "creditors_due_after_one_year": "150000.00", "net_current_assets_liabilities": "-75275.00", "total_assets_less_current_liabilities": "76459.00", "net_assets_liabilities": "-98838.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-98938.00", "shareholder_funds": "-98838.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04976452/accounts/2013-10-04", "pdf_url": "/company/04976452/accounts/2013-10-04.pdf", "made_up_date": "2013-10-04", "period_start": "2013-10-04", "period_end": "2013-10-04", "entity_name": "Pride Park Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16257.00", "debtors": "562789.00", "cash_bank_in_hand": "14.00", "current_assets": "562803.00", "creditors_due_within_one_year": "610879.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48076.00", "total_assets_less_current_liabilities": "-31819.00", "net_assets_liabilities": "-33897.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-33997.00", "shareholder_funds": "-33897.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04976452/accounts/2012-08-31", "pdf_url": "/company/04976452/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Pride Park Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "607977.00", "debtors": "21872.00", "cash_bank_in_hand": "1414.00", "current_assets": "23286.00", "creditors_due_within_one_year": "107323.00", "creditors_due_after_one_year": "507705.00", "net_current_assets_liabilities": "-84037.00", "total_assets_less_current_liabilities": "523940.00", "net_assets_liabilities": "13763.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13663.00", "shareholder_funds": "13763.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2012-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MzA1Nzk0NTUxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MzAzNDExMzE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MzAxNDI0NTM4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MjAyNzE4MjM3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2007-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MTg5MDU3NzMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MTc4ODY1MzE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/MTU4NzkyMzA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04976452/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history/NzIyMTE3NzlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04976452/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Incredible Kids Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08707660", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }