Koa Locksmith & Boarding Up Services Ltd in Halesowen, B63 4SF

Description

Data updated on: 01-11-2023

Koa Locksmith & Boarding Up Services Ltd, a Private Limited Company, with headquarters in 28 Red Leasowes Road in Halesowen. The main office's post code is B63 4SF. The company has been working since 4th March 2016. The registered no. is 10043304. Registered as K.o.a. Auto Locksmith & Boarding Up Service, the company used the business name up till 9th November 2018, then it got changed to Koa Locksmith & Boarding Up Services Ltd. This firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

At the moment, the directors chosen by this firm are as follow: Abdul Q. appointed in 2017 and Altaf M. appointed 8 years ago.

Altaf M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Koa Locksmith & Boarding Up Services Ltd 2018-11-09
K.o.a. Auto Locksmith & Boarding Up Service Limited 2016-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-956

Balance Sheet
Cash Bank On Hand	106	504	692	617	-28	-9	-9
Current Assets	208	619	1 392	1 417	1 472	791	491
Net Assets Liabilities	-956	-335	-613	1 619	796	1 770	4 747
Property Plant Equipment					3 223	2 643	2 167
Total Inventories	102	115	700	800	1 500	800	500
Net Assets Liabilities Including Pension Asset Liability	-956

Capital & Reserves
Shareholder Funds	-956

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					707	1 287	1 763
Additions Other Than Through Business Combinations Property Plant Equipment					3 930
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					20 000	20 000	18 993
Creditors	1 164	954	2 005	-202	3 899	1 664	-2 089
Increase From Depreciation Charge For Year Property Plant Equipment					707	580	476
Loans From Directors	1 164	954	2 005	-581	-16 480	-19 160	-22 339
Net Current Assets Liabilities	-956	-335	-613	1 619	-2 427	-873	2 580
Other Creditors						108	110
Property Plant Equipment Gross Cost					3 930	3 930	3 930
Raw Materials Consumables	102	115	700	800
Taxation Social Security Payable				379	379	716	1 147
Creditors Due Within One Year	1 164
Total Assets Less Current Liabilities	-956

Company staff

Abdul Q.

Role: Director

Appointed: 10 February 2017

Latest update: 4 February 2024

Altaf M.

Role: Director

Appointed: 04 March 2016

Latest update: 4 February 2024

People with significant control

Altaf M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-04
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Koa Locksmith & Boarding Up Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul Q.

Altaf M.

Altaf M.

People with significant control

Altaf M.

Accounts Documents

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