Boo Koos Ltd is a private limited company that can be found at The Athenaeum, Kimberley Place, Falmouth TR11 3QL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director David L., appointed on 31 January 2019. Director Elizabeth L., appointed on 31 January 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-01-30 and the date for the next filing is 2024-02-13. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Athenaeum |
| Office Address2 | Kimberley Place |
| Town | Falmouth |
| Post code | TR11 3QL |
| Country of origin | United Kingdom |
| Registration Number | 11800422 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is David L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth L. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth L.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 884 | 201 783 | 240 134 | 195 561 |
| Current Assets | 37 384 | 243 825 | 264 907 | 227 487 |
| Debtors | 27 259 | 38 542 | 20 773 | 26 926 |
| Net Assets Liabilities | -43 943 | 47 229 | 103 940 | 104 593 |
| Other Debtors | 27 259 | 38 542 | 20 773 | 26 926 |
| Property Plant Equipment | 152 808 | 161 026 | 168 677 | 127 005 |
| Total Inventories | 8 500 | 3 500 | 4 000 | 5 000 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 274 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 089 | 86 649 | 144 667 | 200 363 |
| Average Number Employees During Period | 64 | 35 | 33 | 52 |
| Bank Borrowings Overdrafts | 7 500 | 7 500 | 10 000 | |
| Comprehensive Income Expense | -44 043 | 91 172 | 56 711 | 40 653 |
| Corporation Tax Payable | 9 402 | 18 733 | ||
| Creditors | 254 120 | 303 776 | 275 419 | 209 125 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Dividends Paid | 40 000 | |||
| Fixed Assets | 152 808 | 161 026 | 168 677 | 127 005 |
| Income Expense Recognised Directly In Equity | 100 | -40 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 561 | 58 018 | 55 696 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -196 751 | -59 951 | -10 512 | 18 362 |
| Other Creditors | 175 202 | 167 982 | 96 362 | 26 078 |
| Other Taxation Social Security Payable | 7 737 | 58 871 | 40 961 | 43 774 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 616 | 4 063 | 4 011 | 5 290 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 259 | |||
| Profit Loss | -44 043 | 91 172 | 56 711 | 40 653 |
| Property Plant Equipment Gross Cost | 191 897 | 247 676 | 313 344 | 327 368 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 346 | 18 392 | 17 441 | |
| Social Security Costs | 12 710 | 14 661 | 18 099 | |
| Staff Costs Employee Benefits Expense | 152 324 | 402 681 | 432 710 | 540 426 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 779 | 65 670 | 14 023 | |
| Total Assets Less Current Liabilities | -43 943 | 101 075 | 158 165 | 145 367 |
| Trade Creditors Trade Payables | 78 455 | 69 423 | 121 194 | 110 540 |
| Wages Salaries | 151 708 | 385 908 | 414 038 | 517 037 |
| Advances Credits Directors | 166 914 | 150 258 | 70 560 | 640 |
| Advances Credits Made In Period Directors | 4 462 | 16 656 | 104 832 | 77 920 |
| Advances Credits Repaid In Period Directors | 171 376 | 25 134 | 8 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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