Founded in 2016, Koogen, classified under reg no. 09992752 is an active company. Currently registered at Delta 606 Delta Office Park SN5 7XF, Swindon the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Helena G., appointed on 8 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Delta Office Park |
| Office Address2 | Welton Road |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 09992752 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Helena G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helena G.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 701 | 14 013 | 9 042 | 6 176 | 19 570 | 10 072 | 9 129 |
| Current Assets | 8 564 | 28 630 | 10 943 | 24 046 | 43 289 | 13 007 | 20 206 |
| Debtors | 2 863 | 14 617 | 1 901 | 17 870 | 23 719 | 2 935 | 11 077 |
| Other Debtors | 1 | 1 | 1 901 | 1 | 1 357 | 1 000 | 1 |
| Property Plant Equipment | 578 | 1 400 | 2 071 | 1 422 | 1 508 | 1 237 | 631 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 754 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 754 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 754 | ||||||
| Accrued Liabilities | 112 | 115 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 198 | 440 | 716 | 993 | 1 406 | 1 571 | 1 873 |
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 954 | 2 206 | 3 355 | 4 269 | 4 122 | 3 909 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 3 698 | 9 963 | |||||
| Creditors | 7 233 | 17 800 | 6 048 | 12 249 | 18 248 | 12 158 | 12 135 |
| Dividends Paid | 13 461 | 32 986 | |||||
| Fixed Assets | 2 363 | 3 718 | 4 113 | 3 187 | 3 805 | 2 686 | 1 778 |
| Increase From Amortisation Charge For Year Intangible Assets | 198 | 242 | 276 | 277 | 413 | 302 | 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 669 | 1 252 | 1 149 | 914 | 1 102 | 605 |
| Intangible Assets | 1 785 | 2 318 | 2 042 | 1 765 | 2 297 | 1 449 | 1 147 |
| Intangible Assets Gross Cost | 1 983 | 2 758 | 2 758 | 2 758 | 3 703 | 3 020 | |
| Net Current Assets Liabilities | 1 331 | 10 830 | 4 895 | 11 797 | 25 041 | 849 | 8 071 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 533 | 986 | 354 | 2 950 | 255 | 128 | |
| Other Taxation Social Security Payable | 530 | 669 | 5 062 | 11 895 | 15 298 | 11 903 | 12 007 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 154 | 43 840 | |||||
| Property Plant Equipment Gross Cost | 863 | 2 354 | 4 277 | 4 777 | 5 777 | 5 359 | 4 540 |
| Total Additions Including From Business Combinations Intangible Assets | 1 983 | 775 | 945 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 863 | 1 491 | 1 923 | 500 | 1 000 | 833 | |
| Total Assets Less Current Liabilities | 3 694 | 14 548 | 9 008 | 14 984 | 28 846 | 3 535 | 9 849 |
| Trade Debtors Trade Receivables | 1 922 | 14 616 | 17 869 | 22 362 | 1 935 | 11 076 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 137 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 249 | 818 | |||||
| Disposals Intangible Assets | 683 | ||||||
| Disposals Property Plant Equipment | 1 251 | 819 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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