Founded in 2014, Koales, classified under reg no. 09117237 is an active company. Currently registered at 10 Durham Avenue RM2 6JS, Romford the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. David B., appointed on 4 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Durham Avenue |
| Office Address2 | Gidea Park |
| Town | Romford |
| Post code | RM2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 09117237 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 5 371 | 42 | 59 572 | 68 597 | 34 006 | 27 403 | 24 950 | ||
| Debtors | 4 | 5 371 | |||||||
| Net Assets Liabilities | 4 | 3 983 | -163 | -371 | 33 744 | 51 510 | 15 024 | -3 984 | -13 109 |
| Other Debtors | 4 | 5 371 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 4 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 150 | 150 | 1 133 | 1 500 | 750 | 750 | 1 545 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 088 | ||||||||
| Creditors | 1 088 | 55 | 221 | 24 695 | 15 587 | 18 232 | 31 221 | 36 806 | |
| Fixed Assets | 584 | 292 | |||||||
| Net Current Assets Liabilities | 4 | 3 983 | -13 | -221 | 34 877 | 53 010 | 15 774 | -3 818 | -11 856 |
| Other Creditors | 300 | ||||||||
| Total Assets Less Current Liabilities | 4 283 | -13 | -221 | 34 877 | 53 010 | 15 774 | -3 234 | -11 564 | |
| Amount Specific Advance Or Credit Directors | 5 367 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 367 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (2 pages) |
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