Founded in 2015, Koolkompany, classified under reg no. 09560587 is an active company. Currently registered at 103 The Meadows SO43 7EJ, Southampton the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Katie B., Andrew A.. Of them, Andrew A. has been with the company the longest, being appointed on 24 April 2015 and Katie B. has been with the company for the least time - from 15 May 2023. As of 29 April 2024, there were 6 ex directors - Neville M., Sarah H. and others listed below. There were no ex secretaries.
| Office Address | 103 The Meadows |
| Office Address2 | Lyndhurst |
| Town | Southampton |
| Post code | SO43 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 09560587 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 15 May 2023
Position: Director
Appointed: 24 April 2015
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Carolyn W. This PSC and has 25-50% shares. Another one in the PSC register is Andrew A. This PSC owns 25-50% shares. Then there is Michael T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Carolyn W.
| Notified on | 18 November 2021 |
| Nature of control: |
25-50% shares |
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael T.
| Notified on | 7 April 2016 |
| Ceased on | 11 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 167 835 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 180 135 | 183 655 | 186 383 | 155 229 | 127 369 | 138 657 | 185 652 | 181 729 | 158 560 |
| Net Assets Liabilities | 167 835 | 103 752 | 91 042 | 45 621 | 134 843 | 113 175 | 1 059 | 42 841 | 30 621 |
| Cash Bank In Hand | 80 720 | ||||||||
| Debtors | 27 852 | ||||||||
| Stocks Inventory | 71 563 | ||||||||
| Tangible Fixed Assets | 862 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 205 625 | ||||||||
| Profit Loss Account Reserve | -37 790 | ||||||||
| Shareholder Funds | 167 835 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Average Number Employees During Period | 4 | 8 | 8 | 7 | 7 | 5 | 5 | ||
| Creditors | 13 162 | 7 005 | 1 001 | 118 148 | 108 881 | 115 067 | 79 587 | 81 656 | 94 860 |
| Fixed Assets | 862 | 17 162 | 12 355 | 8 540 | 6 573 | 4 611 | 12 088 | 9 671 | 7 736 |
| Net Current Assets Liabilities | 166 973 | 93 595 | 79 688 | 37 081 | 18 488 | 23 590 | 106 065 | 100 073 | 63 700 |
| Total Assets Less Current Liabilities | 167 835 | 110 757 | 92 043 | 45 621 | 25 061 | 28 201 | 118 153 | 109 744 | 71 436 |
| Creditors Due Within One Year | 13 162 | ||||||||
| Number Shares Allotted | 205 333 | ||||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 200 000 | ||||||||
| Tangible Fixed Assets Additions | 969 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 969 | ||||||||
| Tangible Fixed Assets Depreciation | 107 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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