Founded in 2013, Kooples Properties, classified under reg no. 08607391 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 23rd July 2014 Kooples Properties Ltd is no longer carrying the name Kooples Investments.
The firm has 2 directors, namely Toby C., Stuart C.. Of them, Stuart C. has been with the company the longest, being appointed on 12 July 2013 and Toby C. has been with the company for the least time - from 1 November 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 08607391 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Other accommodation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 12 July 2013
The list of persons with significant control who own or control the company is made up of 6 names. As BizStats discovered, there is Nicola C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Stuart C. This PSC has significiant influence or control over the company,. Moving on, there is Oliver C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Nicola C.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
Stuart C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Oliver C.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
Molly C.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
Lily C.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
Toby C.
| Notified on | 19 June 2018 |
| Nature of control: |
significiant influence or control |
| Kooples Investments | July 23, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -22 562 | 26 659 | 72 892 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 28 064 | 17 333 | 8 630 | |||||||
| Cash Bank On Hand | 8 630 | 16 976 | 17 361 | 7 950 | 8 841 | 29 950 | 9 414 | 2 084 | ||
| Current Assets | 28 064 | 18 005 | 569 260 | 1 120 051 | 1 258 563 | 2 353 265 | 3 754 182 | 4 230 630 | 4 560 693 | 4 683 027 |
| Debtors | 672 | 560 630 | 1 103 075 | 1 241 202 | 2 345 315 | 3 745 341 | 4 200 680 | 4 551 279 | 4 680 943 | |
| Net Assets Liabilities | 65 353 | 119 925 | 164 387 | 227 065 | 272 247 | 596 339 | 820 975 | 1 038 152 | ||
| Other Debtors | 560 000 | 1 100 000 | 1 100 000 | 2 300 000 | 3 700 000 | 4 200 000 | 4 550 000 | 4 680 000 | ||
| Property Plant Equipment | 1 574 263 | 1 520 091 | 469 919 | 443 287 | 416 655 | 1 116 732 | 1 113 499 | 1 113 499 | ||
| Tangible Fixed Assets | 1 536 717 | 1 602 335 | 1 574 263 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 900 | 900 | 900 | |||||||
| Profit Loss Account Reserve | -23 462 | -59 231 | -12 998 | |||||||
| Shareholder Funds | -22 562 | 26 659 | 72 892 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 812 | 1 813 | 1 812 | 1 813 | 3 600 | 5 075 | 4 800 | 4 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 490 | 91 662 | 118 834 | 145 466 | 172 098 | 8 250 | 8 250 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 7 917 | 10 000 | 10 000 | 8 303 | ||||||
| Corporation Tax Payable | 15 766 | 24 987 | 17 182 | 21 253 | 38 523 | 76 488 | 91 936 | 155 823 | ||
| Creditors | 2 070 631 | 2 519 353 | 1 563 466 | 2 569 093 | 47 917 | 38 333 | 28 333 | 18 303 | ||
| Creditors Due Within One Year | 1 587 343 | 1 593 681 | 2 070 631 | |||||||
| Disposals Property Plant Equipment | 1 023 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 172 | 27 172 | 26 632 | 26 632 | 840 | |||||
| Net Current Assets Liabilities | -1 559 279 | -1 575 676 | -1 501 371 | -1 399 302 | -304 903 | -215 828 | -96 331 | -482 060 | -264 191 | -57 044 |
| Number Shares Allotted | 900 | 900 | ||||||||
| Other Creditors | 2 053 053 | 2 492 553 | 1 544 472 | 2 546 027 | 3 806 307 | 4 618 527 | 4 716 527 | 4 568 327 | ||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 630 | 526 | 522 | 546 | 572 | 599 | 943 | |||
| Property Plant Equipment Gross Cost | 1 638 753 | 1 611 753 | 588 753 | 588 753 | 588 753 | 1 124 982 | 1 121 749 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 539 | 864 | 629 | 394 | 160 | |||||
| Revaluation Reserve | 84 990 | 84 990 | ||||||||
| Share Capital Allotted Called Up Paid | 900 | 900 | 900 | |||||||
| Tangible Fixed Assets Additions | 8 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 545 513 | 1 638 753 | ||||||||
| Tangible Fixed Assets Depreciation | 8 796 | 36 418 | 64 490 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 622 | 28 072 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 84 990 | |||||||||
| Total Assets Less Current Liabilities | -22 562 | 26 659 | 72 892 | 120 789 | 165 016 | 227 459 | 320 324 | 634 672 | 849 308 | 1 056 455 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -27 000 | |||||||||
| Trade Debtors Trade Receivables | 2 549 | 680 | 680 | 680 | 680 | 680 | ||||
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 164 688 | |||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -580 503 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 536 229 | -3 233 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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