Founded in 2016, Kloo, classified under reg no. 10011911 is an active company. Currently registered at 486 Roundhay Road LS8 2HU, Leeds the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Thursday 24th March 2016 Kloo Ltd is no longer carrying the name Po Gifts.
The company has 2 directors, namely Nilam S., Bishpal S.. Of them, Nilam S., Bishpal S. have been with the company the longest, being appointed on 18 February 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 486 Roundhay Road |
| Town | Leeds |
| Post code | LS8 2HU |
| Country of origin | United Kingdom |
| Registration Number | 10011911 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Bishpal S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nilam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Bishpal S.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nilam S.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Po Gifts | March 24, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 469 | 99 794 | 24 973 | 26 278 | 114 565 | 83 743 | 60 300 |
| Current Assets | 107 634 | 147 320 | 75 901 | 76 874 | 161 997 | 132 533 | 106 312 |
| Debtors | 1 944 | 661 | 608 | 1 026 | 332 | 340 | 347 |
| Net Assets Liabilities | -2 448 | 1 718 | 3 588 | 13 409 | 65 701 | 114 749 | 154 076 |
| Other Debtors | 100 | 100 | 100 | ||||
| Property Plant Equipment | 636 051 | 43 643 | 36 347 | 30 333 | 31 126 | 27 229 | 22 907 |
| Total Inventories | 38 065 | 46 865 | 50 320 | 49 570 | 47 100 | 48 450 | 45 665 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 611 | 1 406 | 551 | 303 | -2 | 758 | 316 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 610 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 066 | 32 132 | 48 198 | 64 264 | 80 330 | 96 396 | 112 462 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 836 | 19 713 | 27 009 | 33 023 | 37 995 | 43 100 | 47 422 |
| Additions Other Than Through Business Combinations Intangible Assets | 321 310 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 646 887 | ||||||
| Average Number Employees During Period | 14 | 14 | 14 | 11 | 8 | 9 | 9 |
| Bank Borrowings Overdrafts | 44 403 | 50 000 | |||||
| Corporation Tax Payable | 6 088 | 6 866 | 8 264 | 9 360 | 16 787 | 17 041 | 14 945 |
| Creditors | 597 397 | 478 423 | 381 772 | 350 844 | 318 402 | 269 927 | 183 991 |
| Disposals Property Plant Equipment | -583 531 | ||||||
| Dividends Paid On Shares | 10 000 | 8 000 | 4 000 | 4 000 | 4 000 | ||
| Finished Goods Goods For Resale | 38 065 | 46 865 | 50 320 | 49 570 | 47 100 | 48 450 | 45 665 |
| Fixed Assets | 941 295 | 332 821 | 309 459 | 287 379 | 272 106 | 252 143 | 231 755 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 498 | 1 874 | 1 405 | 1 054 | 790 | 593 | |
| Increase From Amortisation Charge For Year Intangible Assets | 16 066 | 16 066 | 16 066 | 16 066 | 16 066 | 16 066 | 16 066 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 836 | 8 877 | 7 296 | 6 014 | 4 972 | 5 105 | 4 322 |
| Intangible Assets | 305 244 | 289 178 | 273 112 | 257 046 | 240 980 | 224 914 | 208 848 |
| Intangible Assets Gross Cost | 321 310 | 321 310 | 321 310 | 321 310 | 321 310 | 321 310 | 321 310 |
| Loans From Directors | 517 836 | 451 500 | 367 625 | 328 909 | 285 526 | 245 635 | 159 452 |
| Net Current Assets Liabilities | -487 919 | -331 103 | -305 871 | -273 970 | -156 405 | -137 394 | -77 679 |
| Other Creditors | 873 | ||||||
| Other Inventories | 7 020 | ||||||
| Other Taxation Social Security Payable | 26 586 | 4 415 | 5 332 | 5 801 | 377 | 2 461 | 3 141 |
| Prepayments Accrued Income | 1 844 | 561 | 508 | 1 026 | 332 | 340 | 347 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 844 | ||||||
| Property Plant Equipment Gross Cost | 646 887 | 63 356 | 63 356 | 63 356 | 69 121 | 70 329 | 70 329 |
| Raw Materials Consumables | 31 045 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 765 | 1 208 | |||||
| Total Assets Less Current Liabilities | 454 986 | 1 718 | 3 588 | 13 409 | 115 701 | 114 749 | 154 076 |
| Trade Creditors Trade Payables | 14 236 | 6 471 | 15 714 | 4 032 | 6 137 | ||
| Amount Specific Advance Or Credit Directors | -258 918 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 656 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -279 574 | ||||||
| Director Remuneration | 17 222 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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