Kako Wokula Care Services Ltd in Slough, SL3 8DP

Description

Data updated on: 04-03-2020

Based in 17 Layton Crescent, Slough SL3 8DP Kako Wokula Care Services Ltd was categorised as a Private Limited Company registered under the 08174210 registration number. This firm had been set up twelve years ago before was dissolved on 2020-01-14.

The business was overseen by a single managing director: Margaret K., who was assigned to lead the company on 2012-08-09.

Margaret K. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	16 579	32 495	27 646	40 421

Balance Sheet
Cash Bank In Hand	26 298	40 921	32 822	50 255
Cash Bank On Hand				50 255	25 534	113
Current Assets	26 663	42 178	33 158	50 255
Debtors	365	1 257	336
Property Plant Equipment				3 257	4 805
Tangible Fixed Assets	1 327	3 478	3 843	3 257

Capital & Reserves
Called Up Share Capital	2	2	1	1
Profit Loss Account Reserve	16 577	32 493	27 645	40 420
Shareholder Funds	16 579	32 495	27 646	40 421

Other Financial Data
Accrued Liabilities				960	960	540
Accumulated Depreciation Impairment Property Plant Equipment				3 969	5 571
Average Number Employees During Period					2	1
Corporation Tax Payable				11 840	4 198
Creditors				13 091	5 128	1 603
Creditors Due Within One Year	11 411	13 161	9 355	13 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 571
Disposals Property Plant Equipment						10 376
Dividends Paid					34 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 602
Net Current Assets Liabilities	15 252	29 017	23 803	37 164	20 406	-1 490
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					1	1
Other Creditors				15	-86
Par Value Share	1	1	1	1	1	1
Profit Loss					18 790	-11 701
Property Plant Equipment Gross Cost				7 226	10 376
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Additions	1 770	3 310	1 646	500
Tangible Fixed Assets Cost Or Valuation	1 770	5 080	6 726	7 226
Tangible Fixed Assets Depreciation	443	1 602	2 883	3 969
Tangible Fixed Assets Depreciation Charged In Period	443	1 159	1 281	1 086
Total Additions Including From Business Combinations Property Plant Equipment					3 150
Total Assets Less Current Liabilities	16 579	32 495	27 646	40 421	25 211	-1 490

Company staff

Margaret K.

Role: Director

Appointed: 09 August 2012

Latest update: 4 October 2023

People with significant control

Margaret K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	23 August 2020
Confirmation statement last made up date	09 August 2019

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	09 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Kako Wokula Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret K.

Margaret K.

People with significant control

Margaret K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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