Koop started in year 2008 as Private Limited Company with registration number 06740412. The Koop company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hove at 88 Boundary Road. Postal code: BN3 7GA.
The firm has 3 directors, namely Robert L., Jeremy L. and Thomas W.. Of them, Robert L., Jeremy L., Thomas W. have been with the company the longest, being appointed on 4 November 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Boundary Road |
Town | Hove |
Post code | BN3 7GA |
Country of origin | United Kingdom |
Registration Number | 06740412 |
Date of Incorporation | Tue, 4th Nov 2008 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Robert L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thomas W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 748 | 835 | 1 902 | 24 790 | 2 665 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 001 | 48 915 | 13 463 | |||||||||
Current Assets | 17 151 | 15 115 | 36 284 | 118 257 | 42 946 | 62 619 | 28 219 | 100 002 | 45 101 | 156 715 | 46 065 | 57 787 |
Debtors | 13 551 | 11 915 | 28 783 | 59 342 | 20 233 | |||||||
Net Assets Liabilities | 9 902 | 6 553 | 5 100 | 53 481 | 42 376 | 51 938 | 10 026 | 15 698 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 748 | 835 | 1 902 | 24 790 | 2 665 | |||||||
Stocks Inventory | 3 600 | 3 200 | 3 500 | 10 000 | 9 250 | |||||||
Tangible Fixed Assets | 21 897 | 17 734 | 29 432 | 29 461 | 36 183 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | 1 649 | 736 | 1 803 | |||||||||
Shareholder Funds | 1 748 | 835 | 1 902 | 24 790 | 2 665 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 638 | 1 669 | 5 377 | 1 770 | 8 854 | 8 027 | 11 896 | 2 239 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | |||||
Creditors | 67 589 | 84 767 | 51 248 | 74 236 | 39 990 | 46 765 | 36 461 | 26 612 | ||||
Creditors Due After One Year | 2 026 | |||||||||||
Creditors Due Within One Year | 31 258 | 28 742 | 57 928 | 117 036 | 69 227 | |||||||
Fixed Assets | 36 183 | 30 370 | 25 464 | 25 653 | 44 450 | 35 617 | 43 296 | 36 448 | ||||
Net Current Assets Liabilities | -14 107 | -13 627 | -21 644 | 1 221 | -26 281 | -22 148 | -14 987 | 29 598 | 6 780 | 71 113 | 15 087 | 8 101 |
Number Shares Allotted | 99 | 99 | 99 | 99 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 345 | 8 042 | 3 832 | 1 669 | 899 | 487 | 77 | |||||
Provisions For Liabilities Charges | 4 016 | 3 272 | 5 886 | 5 892 | 7 237 | |||||||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | |||||||
Tangible Fixed Assets Additions | 19 396 | 5 869 | 18 214 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 885 | 35 885 | 50 781 | 56 650 | 64 648 | |||||||
Tangible Fixed Assets Depreciation | 13 988 | 18 151 | 21 349 | 27 189 | 28 465 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 163 | 6 001 | 5 840 | 6 916 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 803 | 5 640 | ||||||||||
Tangible Fixed Assets Disposals | 4 500 | 10 216 | ||||||||||
Total Assets Less Current Liabilities | 7 790 | 4 107 | 7 788 | 30 682 | 9 902 | 8 222 | 10 477 | 55 251 | 51 230 | 106 730 | 58 383 | 44 549 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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