Founded in 2015, Kaboodle Solutions, classified under reg no. 09654103 is an active company. Currently registered at 1.4 One Xpress M4 5DL, Manchester the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2018/02/16 Kaboodle Solutions Ltd is no longer carrying the name Packman Systems.
The firm has 2 directors, namely Timothy C., Gareth C.. Of them, Timothy C., Gareth C. have been with the company the longest, being appointed on 24 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1.4 One Xpress |
| Office Address2 | 1 George Leigh Street |
| Town | Manchester |
| Post code | M4 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09654103 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Gareth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Gareth C.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Packman Systems | February 16, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -72 943 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 17 920 | |||
| Cash Bank On Hand | 17 920 | 304 639 | 1 679 809 | 2 072 299 |
| Current Assets | 257 996 | 553 342 | 2 069 089 | 2 652 159 |
| Debtors | 240 076 | 248 703 | 389 280 | 579 860 |
| Net Assets Liabilities | -60 606 | -25 879 | 332 775 | 532 088 |
| Net Assets Liabilities Including Pension Asset Liability | -72 943 | |||
| Other Debtors | 9 461 | 179 666 | 212 863 | |
| Property Plant Equipment | 3 332 | 13 221 | 32 959 | 29 017 |
| Tangible Fixed Assets | 3 332 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -72 944 | |||
| Shareholder Funds | -72 943 | |||
| Other | ||||
| Accrued Liabilities | 63 124 | 39 926 | 68 269 | 80 034 |
| Accumulated Amortisation Impairment Intangible Assets | 27 287 | 111 113 | 270 640 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 3 111 | 11 525 | 26 045 |
| Additional Provisions Increase From New Provisions Recognised | 7 036 | -1 999 | 1 787 | |
| Amounts Owed By Group Undertakings | 222 625 | 90 731 | ||
| Amounts Owed To Group Undertakings | 19 600 | |||
| Average Number Employees During Period | 22 | 25 | 32 | 32 |
| Bank Borrowings Overdrafts | 336 | |||
| Called Up Share Capital Not Paid | 1 | 1 | ||
| Creditors | 120 000 | 120 000 | 2 220 750 | 367 500 |
| Creditors Due After One Year | 120 000 | |||
| Creditors Due Within One Year | 201 934 | |||
| Deferred Tax Asset Debtors | 12 337 | 5 301 | 7 300 | 5 513 |
| Fixed Assets | 3 332 | 257 982 | 484 436 | 769 649 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 287 | 83 826 | 159 527 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 959 | 8 414 | 14 520 | |
| Intangible Assets | 244 761 | 451 477 | 740 632 | |
| Intangible Assets Gross Cost | 272 048 | 562 590 | 1 011 272 | |
| Net Current Assets Liabilities | 56 062 | -163 861 | -151 661 | 129 939 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued But Not Fully Paid | 100 | 100 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 120 000 | 120 000 | 2 060 200 | 2 042 058 |
| Other Remaining Borrowings | 367 500 | |||
| Other Taxation Social Security Payable | 15 244 | 32 730 | 25 873 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 937 | 3 529 | 18 939 | |
| Property Plant Equipment Gross Cost | 3 484 | 16 332 | 44 484 | 55 062 |
| Provisions | -12 337 | -5 301 | -7 300 | -5 513 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 3 484 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 484 | |||
| Tangible Fixed Assets Depreciation | 152 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | |||
| Total Additions Including From Business Combinations Intangible Assets | 272 048 | 290 542 | 448 682 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 848 | 28 152 | 10 578 | |
| Total Assets Less Current Liabilities | 59 394 | 221 839 | 332 775 | 899 588 |
| Trade Creditors Trade Payables | 25 866 | 13 539 | 3 605 | 327 146 |
| Trade Debtors Trade Receivables | 5 113 | 141 272 | 67 986 | 215 044 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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