Koa Creatives Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

2015 marks the beginning of Koa Creatives Limited, a firm registered at 19-20 Bourne Court, Southend Road in Woodford Green. That would make nine years Koa Creatives has existed in the UK, as the company was established on 2015-03-31. Its Companies House Reg No. is 09518966 and the company zip code is IG8 8HD. This firm's registered with SIC code 41202 which stands for Construction of domestic buildings. Tuesday 31st March 2020 is the last time when the accounts were reported.

Taking into consideration this enterprise's executives data, since 2015 there have been two directors: Oscar A. and Kate A..

Executives who have control over the firm are as follows: Oscar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	90

Balance Sheet
Cash Bank In Hand	89
Cash Bank On Hand	89	785	2 075	3 567	228
Current Assets	741	8 653	21 113	11 962	19 373
Debtors	652	7 868	19 038	8 395	19 145
Net Assets Liabilities			77	214	14
Property Plant Equipment	2 697	2 629	1 972	3 721	2 791
Tangible Fixed Assets	2 697

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	88
Shareholder Funds	90

Other Financial Data
Amount Specific Advance Or Credit Directors		3 048	6 702
Amount Specific Advance Or Credit Made In Period Directors			49 961	50 208
Amount Specific Advance Or Credit Repaid In Period Directors			46 307	56 910
Accumulated Depreciation Impairment Property Plant Equipment	899	1 776	2 433	3 887	4 817
Average Number Employees During Period		2	2	2	2
Bank Overdrafts				575	3 943
Corporation Tax Payable	3 348	10 892
Corporation Tax Recoverable		1 770
Creditors	3 348	10 892	23 008	14 762	21 620
Creditors Due Within One Year	3 348
Dividends Paid		36 000
Increase From Depreciation Charge For Year Property Plant Equipment		877	657	1 454	930
Net Current Assets Liabilities	-2 607	-2 239	-1 895	-2 800	-2 247
Number Shares Allotted	2
Number Shares Issued Fully Paid		2
Par Value Share	1	1
Profit Loss		36 300
Property Plant Equipment Gross Cost	3 596	4 405	4 405	7 608
Provisions For Liabilities Balance Sheet Subtotal				707	530
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 596
Tangible Fixed Assets Cost Or Valuation	3 596
Tangible Fixed Assets Depreciation	899
Tangible Fixed Assets Depreciation Charged In Period	899
Total Additions Including From Business Combinations Property Plant Equipment		809		3 203
Total Assets Less Current Liabilities	90	390	77	921	544

Company staff

Oscar A.

Role: Director

Appointed: 31 March 2015

Latest update: 24 February 2024

Kate A.

Role: Director

Appointed: 31 March 2015

Latest update: 24 February 2024

People with significant control

Oscar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate A.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Koa Creatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oscar A.

Kate A.

People with significant control

Oscar A.

Kate A.

Accounts Documents

Company filings

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