Company Overview
Upstairs Kids Klub is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 21 August 2006, so this is a well established company. Upstairs Kids Klub has been in business for 19 years and 7 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Training And Enterprise Centre, 1-15 Main Street, Cambuslang, Glasgow, G72 7EX
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Companies House Data
Company NameUPSTAIRS KIDS KLUB
Company NumberSC307213
Registered Office AddressTraining And Enterprise Centre
 1-15 Main Street
 G72 7EX
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/08/2006
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/09/2016
Returns Last Made Up Date21/08/2015
Directors & Members
Show Resigned
Jean Cloughley - Director
(British, 71 years old, born November 1955)
Appointed 21 August 2006
 Active
Michael Connick - Director
(Scottish, 62 years old, born October 1964)
Appointed 16 March 2020
 Active
Anne-Marie Jack - Director
(Scottish, 67 years old, born December 1959)
Appointed 21 June 2010
 Active
Kimberley McLaughlin - Director
(Scottish, 42 years old, born October 1984)
Appointed 20 March 2025
 Active
Catherine Niven - Director
(Scottish, 60 years old, born March 1966)
Appointed 26 September 2023
 Active
Gillian Purse - Director
(Scottish, 49 years old, born September 1977)
Appointed 01 April 2021
 Active
Catherine Wilson - Director
(British, 68 years old, born August 1958)
Appointed 21 June 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
Jean Cloughley
No companies found
Michael Connick
CONNICK CATERING COMPANY LIMITED
Anne-Marie Jack
No companies found
Kimberley McLaughlin
No companies found
Catherine Niven
No companies found
Gillian Purse
No companies found
Catherine Wilson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 20-Aug-2010 20-Aug-2009
Balance Sheet
Fixed Assets 21,707 21,707 17,499
Current Assets 133,320 133,320 99,248
Creditors Due Within One Year 18,225 18,225 11,339
Working Cap 115,095 115,095 87,909
Total Assets Less Current Liabilities 136,802 136,802 105,408
Long-term Liabilities 0 0 0
Net Assets 136,802 136,802 105,408
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 136,802 136,802 105,408
Other Reserves 0 0 0
Shareholders Funds 136,802 136,802 105,408
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 20-Aug-2010 20-Aug-2009
Tangible Fixed Assets - - -
Fixed Assets 14.0% 14.0% 15.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.3% 2.3% 14.0%
Cash Bank In Hand 83.7% 83.7% 71.0%
Current Assets 86.0% 86.0% 85.0%
Creditors Due Within One Year 11.8% 11.8% 9.7%
Net Current Assets Liabilities 74.2% 74.2% 75.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 88.2% 88.2% 90.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 88.2% 88.2% 90.3%
Shareholder Funds 88.2% 88.2% 90.3%
Capital Employed - - -
Total Assets Less Current Liabilities 88.2% 88.2% 90.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 20-Aug-2010 20-Aug-2009
Liquidity Ratio 7.3 7.3 8.8
Solvency Ratio 8.5 8.5 10.3
Reserves to Assets 0.9 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 20-Aug-2010 20-Aug-2009
Assets 155,027 155,027 116,747
Debt 18,225 18,225 11,339
Net Assets/Debt 136,802 136,802 105,408

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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RUTHERGLEN AND CAMBUSLANG CITIZENS ADVICE BUREAU
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DUFFY TOSHNER & CO LIMITED
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ROUTES TO WORK SOUTH
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CPC (UDDINGSTON) LIMITED
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Document Filings
Termination of appointment of Catherine Stewart Lorraine Wilson as a director on 5 March 2026
Termination of appointment of Catherine Niven as a director on 6 March 2026
Termination of appointment of Jean Cloughley as a director on 6 March 2026
Confirmation statement made on 21 August 2025 with no updates
Appointment of Ms Kimberley Mclaughlin as a director on 20 March 2025
Termination of appointment of Lee-Ann Reid as a director on 20 March 2025
Confirmation statement made on 21 August 2024 with no updates
Appointment of Ms. Catherine Niven as a director on 26 September 2023
Confirmation statement made on 21 August 2023 with no updates
Confirmation statement made on 21 August 2022 with no updates
Confirmation statement made on 21 August 2021 with no updates
Appointment of Mrs Gillian Purse as a director on 1 April 2021
Appointment of Mrs Lee-Ann Reid as a director on 30 March 2021
Termination of appointment of Colette Louise Stephen as a director on 30 March 2021
Confirmation statement made on 21 August 2020 with no updates
Appointment of Mr Michael Edward Connick as a director on 16 March 2020
Termination of appointment of Donna Brady as a director on 16 March 2020
Confirmation statement made on 21 August 2019 with no updates
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