Koan Digital Ltd was formally closed on 2019-11-05.
Koan Digital was a private limited company that could have been found at Basement Flat 55 Oakfield Road, Clifton, Bristol, BS8 2BA, ENGLAND. Its net worth was valued to be 31024 pounds, and the fixed assets that belonged to the company totalled up to 777 pounds. The company (formally formed on 2015-06-29) was run by 2 directors.
Director David T. who was appointed on 29 June 2015.
Director Lee T. who was appointed on 29 June 2015.
The company was officially classified as "business and domestic software development" (62012).
As stated in the Companies House records, there was a name alteration on 2016-08-16, their previous name was Koan Commerce.
The last confirmation statement was sent on 2018-06-29 and last time the annual accounts were sent was on 30 June 2018.
2016-06-29 is the date of the most recent annual return.
| Office Address | Basement Flat 55 Oakfield Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09661041 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Date of Dissolution | Tue, 5th Nov 2019 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Tue, 31st Mar 2020 |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Sat, 13th Jul 2019 |
| Last confirmation statement dated | Fri, 29th Jun 2018 |
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
David T.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Lee T.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Koan Commerce | August 16, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 31 024 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 44 155 | 15 259 | 434 |
| Current Assets | 83 507 | 37 142 | 7 696 |
| Debtors | 39 352 | 21 883 | 7 262 |
| Net Assets Liabilities | 31 024 | 32 643 | 6 146 |
| Other Debtors | 265 | 75 | |
| Property Plant Equipment | 777 | 375 | |
| Cash Bank In Hand | 44 155 | ||
| Tangible Fixed Assets | 777 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 3 | ||
| Profit Loss Account Reserve | 31 021 | ||
| Shareholder Funds | 31 024 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 125 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 249 | |
| Average Number Employees During Period | 7 | 7 | 2 |
| Comprehensive Income Expense | 31 021 | 1 616 | |
| Creditors | 53 260 | 4 874 | 1 550 |
| Current Tax For Period | 7 727 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -811 | -776 | |
| Disposals Property Plant Equipment | -811 | -1 749 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -36 009 | -24 702 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 902 | 651 | |
| Net Current Assets Liabilities | 30 247 | 32 265 | 6 146 |
| Number Shares Issued Fully Paid | 3 | 6 | 6 |
| Other Creditors | 7 727 | 1 550 | 1 550 |
| Other Remaining Borrowings | 29 997 | 563 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 31 021 | 1 616 | |
| Property Plant Equipment Gross Cost | 811 | 500 | |
| Trade Creditors Trade Payables | 204 | ||
| Trade Debtors Trade Receivables | 39 087 | 21 808 | |
| Amount Specific Advance Or Credit Directors | -3 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -327 | ||
| Creditors Due Within One Year | 53 260 | ||
| Number Shares Allotted | 3 | ||
| Share Capital Allotted Called Up Paid | 3 | ||
| Tangible Fixed Assets Additions | 811 | ||
| Tangible Fixed Assets Cost Or Valuation | 811 | ||
| Tangible Fixed Assets Depreciation | 34 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | ||
| Total Assets Less Current Liabilities | 31 024 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, November 2019 |
gazette | Free Download (1 page) |
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