Kaboodle Creative Ltd in Maidenhead, SL6 2ND

Description

Data updated on: 01-11-2023

Registered with number 04576790 22 years ago, Kaboodle Creative Ltd is a Private Limited Company. The company's active registration address is Dairy House Money Row Green, Holyport Maidenhead. The enterprise's SIC code is 62090 meaning Other information technology service activities. Kaboodle Creative Limited filed its latest accounts for the financial period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2022-11-01.

Regarding to the following firm, a number of director's assignments have so far been performed by Roy E. and Tom B.. When it comes to these two executives, Roy E. has been with the firm the longest, having become a part of company's Management Board on October 2002. To support the directors in their duties, this specific firm has been utilizing the expertise of Roy E. as a secretary for the last 22 years.

Executives who control the firm include: Roy E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tom B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	218 753	218 081	213 211	227 058	217 903	206 392

Balance Sheet
Current Assets	257 880	237 770	241 198	267 908	260 953	239 447	214 744	212 510	244 893	189 024	205 258	209 628
Net Assets Liabilities						206 392	191 744	191 558	144 512	179 086	187 475	207 206
Cash Bank In Hand	224 209	198 799	198 182	208 328	195 318
Debtors	33 671	38 971	43 016	59 580	66 835
Net Assets Liabilities Including Pension Asset Liability	218 753	218 081	213 211	227 058	217 903	206 392
Tangible Fixed Assets	3 507	4 108	2 380	1 825	2 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	218 653	217 981	213 111	226 958	217 803
Shareholder Funds	218 753	218 081	213 211	227 058	217 903	206 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 698	2 899	2 254	1 160	3 911	2 053	1 152
Average Number Employees During Period							4	4	4	3	2	2
Creditors						36 364	26 969	24 613	102 756	12 827	22 195	12 225
Fixed Assets	3 507	4 108	2 380	1 825	2 765	4 808	5 668	4 715	3 535	6 800	6 465	10 955
Net Current Assets Liabilities	215 246	213 973	210 831	225 233	215 138	204 282	188 975	189 097	142 137	176 197	183 063	197 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 200	1 200	1 200	1 200
Total Assets Less Current Liabilities	218 753	218 081	213 211	227 058	221 426	209 090	194 643	193 812	145 672	182 997	189 528	208 358
Accruals Deferred Income					3 523	2 698
Creditors Due Within One Year	42 634	23 797	30 367	42 675	47 015	36 365
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 048	1 124	670	2 828
Tangible Fixed Assets Cost Or Valuation	15 412	18 461	19 585	20 255	19 889
Tangible Fixed Assets Depreciation	11 905	14 352	17 205	18 430	17 124
Tangible Fixed Assets Depreciation Charged In Period		2 447	2 852	1 225	1 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 194
Tangible Fixed Assets Disposals					3 194

Company staff

Roy E.

Role: Director

Appointed: 30 October 2002

Latest update: 15 April 2024

Roy E.

Role: Secretary

Appointed: 30 October 2002

Latest update: 15 April 2024

Tom B.

Role: Director

Appointed: 30 October 2002

Latest update: 15 April 2024

People with significant control

Roy E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tom B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 January 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Kaboodle Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy E.

Roy E.

Tom B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roy E.

Tom B.

Accounts Documents

Company filings

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