Koha Architects Ltd in Penryn, TR10 8BX

Description

Data updated on: 01-11-2023

This particular Koha Architects Ltd business has been in this business for at least 12 years, as it's been founded in 2012. Started with Registered No. 08098796, Koha Architects is categorised as a Private Limited Company located in 3 Bohelland Villas, Penryn TR10 8BX. This business's Standard Industrial Classification Code is 71111 which stands for Architectural activities. Koha Architects Limited filed its latest accounts for the financial period up to June 30, 2022. The firm's latest annual confirmation statement was released on June 7, 2023.

Bernard V., Derek J. and Gary W. are listed as enterprise's directors and have been managing the firm for one year. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Gary W. as a secretary since 2012.

Executives who control the firm include: Derek J. owns 1/2 or less of company shares. Gary W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	17 952	3 152	2 373	1 096

Balance Sheet
Cash Bank In Hand	7 954	10 714	8 628	11 747
Cash Bank On Hand				11 747	9 553	13 212	28 278	14 170
Current Assets	35 596	16 353	31 752	36 360	40 674	28 352	72 660	15 663
Debtors	27 642	5 639	23 124	24 613	31 121	15 140	44 382	1 493
Net Assets Liabilities				1 096	9 729	-3 195	32 590	-16 220
Net Assets Liabilities Including Pension Asset Liability	17 952	3 152	2 373	1 096
Other Debtors				8 926				246
Property Plant Equipment				555	898	1 876	1 260	1 186
Tangible Fixed Assets	5 366	5 905	2 235	555

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 852	3 052	2 273	996
Shareholder Funds	17 952	3 152	2 373	1 096

Other Financial Data
Accrued Liabilities				245	245	180	180	225
Accumulated Depreciation Impairment Property Plant Equipment				12 862	13 219	14 231	15 061	16 463
Amounts Recoverable On Contracts				8 730		2 506	43 601
Average Number Employees During Period				6	5	8	5	7
Corporation Tax Due Within One Year			11 795	5 459
Corporation Tax Payable				5 459	9 924	10 460	14 998	4 128
Creditors				35 708	31 663	33 066	41 091	32 844
Creditors Due Within One Year	21 937	17 925	31 167	35 708
Debtors Due Within One Year			23 124	24 613
Difference Between Accumulated Depreciation Amortisation Capital Allowances			447	111
Disposals Decrease In Depreciation Impairment Property Plant Equipment							282
Disposals Property Plant Equipment							282
Increase From Depreciation Charge For Year Property Plant Equipment					357	1 012	1 112	1 402
Net Current Assets Liabilities	13 659	-1 572	585	652	9 011	-4 714	31 569	-17 181
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors							33	33
Other Taxation Social Security Payable					157	-1 571	403
Par Value Share		1	1	1	1	1	1	1
Prepayments				705	240	662	781	1 247
Property Plant Equipment Gross Cost				13 417	14 117	16 107	16 321	17 649
Provisions Charged Credited To Profit Loss Account During Period				-336
Provisions For Liabilities Balance Sheet Subtotal				111	180	357	239	225
Provisions For Liabilities Charges	1 073	1 181	447	111
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 749	659
Tangible Fixed Assets Cost Or Valuation	8 009	12 758	13 417
Tangible Fixed Assets Depreciation	2 643	6 853	11 182	12 862
Tangible Fixed Assets Depreciation Charged In Period		4 210	4 329	63
Total Additions Including From Business Combinations Property Plant Equipment					700	1 990	496	1 328
Total Assets Less Current Liabilities	19 025	4 333	2 820	1 207	9 909	-2 838	32 829	-15 995
Trade Creditors Trade Payables				236	218	108
Trade Creditors Within One Year			36	236
Trade Debtors Trade Receivables				6 252	30 881	11 972
V A T Due Total Creditors			5 602	3 993

Company staff

Bernard V.

Role: Director

Appointed: 15 March 2023

Latest update: 10 February 2024

Gary W.

Role: Secretary

Appointed: 08 June 2012

Latest update: 10 February 2024

Derek J.

Role: Director

Appointed: 08 June 2012

Latest update: 10 February 2024

Gary W.

Role: Director

Appointed: 08 June 2012

Latest update: 10 February 2024

People with significant control

Derek J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Koha Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard V.

Gary W.

Derek J.

Gary W.

Kerstin W.

People with significant control

Derek J.

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Koha Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard V.

Gary W.

Derek J.

Gary W.

Kerstin W.

People with significant control

Derek J.

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016