Kooki Limited TWICKENHAM


Kooki Limited was officially closed on 2022-07-19. Kooki was a private limited company that was located at 34 Kilmorey Gardens, Twickenham, TW1 1PY. Its full net worth was valued to be roughly 97569 pounds, while the fixed assets that belonged to the company amounted to 3273 pounds. The company (formed on 2009-06-09) was run by 2 directors and 1 secretary.
Director Nuzhia S. who was appointed on 01 November 2017.
Director Mohammed S. who was appointed on 09 June 2009.
Among the secretaries, we can name: Nuzhia S. appointed on 09 June 2009.

The company was categorised as "other information technology service activities" (62090). The last confirmation statement was sent on 2021-06-09 and last time the accounts were sent was on 30 September 2021. 2016-06-09 was the date of the most recent annual return.

Kooki Limited Address / Contact

Office Address 34 Kilmorey Gardens
Town Twickenham
Post code TW1 1PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06928049
Date of Incorporation Tue, 9th Jun 2009
Date of Dissolution Tue, 19th Jul 2022
Industry Other information technology service activities
End of financial Year 30th September
Company age 13 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Thu, 23rd Jun 2022
Last confirmation statement dated Wed, 9th Jun 2021

Company staff

Nuzhia S.

Position: Director

Appointed: 01 November 2017

Nuzhia S.

Position: Secretary

Appointed: 09 June 2009

Mohammed S.

Position: Director

Appointed: 09 June 2009

People with significant control

Mohammed S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-292015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-09-30
Net Worth97 569112 619 166 734      
Balance Sheet
Cash Bank On Hand    272 298170 292231 511236 968245 19295 971
Current Assets        245 192106 591
Debtors         10 620
Net Assets Liabilities    196 655161 124167 967171 618158 26732 463
Property Plant Equipment    7 1486 3306 6546 8776 542 
Cash Bank In Hand120 672157 415248 267248 267272 298     
Net Assets Liabilities Including Pension Asset Liability97 569112 619166 734166 734196 655     
Tangible Fixed Assets3 2732 4553 1613 1617 148     
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000     
Profit Loss Account Reserve96 569111 619165 734165 734195 655     
Shareholder Funds97 569112 619 166 734      
Other
Accumulated Depreciation Impairment Property Plant Equipment    7 4338 92311 14113 43315 613 
Additions Other Than Through Business Combinations Property Plant Equipment     6 0012 5422 5151 845 
Average Number Employees During Period    222222
Corporation Tax Payable    18 9844 880    
Creditors    82 79115 49870 19872 22793 46774 128
Increase From Depreciation Charge For Year Property Plant Equipment     3 2872 2182 2922 1802 044
Net Current Assets Liabilities94 296110 164163 573163 573189 507154 794161 313164 741151 72532 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 797   17 657
Other Disposals Property Plant Equipment     5 329   22 155
Other Taxation Social Security Payable    1 1271 127    
Property Plant Equipment Gross Cost    14 58115 25317 79520 31022 155 
Taxation Social Security Payable      24 72523 67319 133 
Director Remuneration13 38613 386 13 262      
Administrative Expenses41 98828 349 27 252      
Aggregate Dividends Paid In Financial Year46 50096 000 50 000      
Capital Employed  166 734 196 655     
Corporation Tax Due Within One Year20 91227 967 25 888      
Creditors Due Within One Year26 37647 25184 69484 69482 791     
Depreciation Impairment Reversal Tangible Fixed Assets1 091818 1 053      
Number Shares Allotted 1 000 1 0001 000     
Operating Profit Loss104 604138 663 129 541      
Other Interest Receivable Similar Income230354 462      
Other Taxation Social Security Within One Year1681 148 1 106      
Par Value Share 1 11     
Profit Loss For Period83 922111 050 104 115      
Profit Loss On Ordinary Activities Before Tax104 834139 017 130 003      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000     
Tangible Fixed Assets Additions   1 7596 386     
Tangible Fixed Assets Cost Or Valuation6 4366 436 8 19514 581     
Tangible Fixed Assets Depreciation3 1633 981 5 0347 433     
Tangible Fixed Assets Depreciation Charged In Period 818 1 0532 399     
Tax On Profit Or Loss On Ordinary Activities20 91227 967 25 888      
Total Dividend Payment 96 000 50 000      
Turnover Gross Operating Revenue146 592167 012 156 793      
U K Current Corporation Tax20 91227 967 25 888      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 19th, July 2022
Free Download (1 page)

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