Koa Limited in Bournemouth, BH6 3QY

Description

Data updated on: 01-11-2023

Koa Limited can be reached at Bournemouth at 105 Southbourne Grove. Anyone can look up the firm by referencing its zip code - BH6 3QY. This enterprise has been in business on the English market for 20 years. The firm is registered under the number 05225831 and their current state is active. This business's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-03-31 is the last time company accounts were reported.

Marilyn T. is this particular enterprise's individual director, who was appointed on Wed, 8th Sep 2004. Furthermore, the managing director's duties are often backed by a secretary - Helen T., who joined the limited company in September 2004.

Marilyn T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 666	82 578	97 569	194 054	201 960	207 397

Balance Sheet
Cash Bank In Hand	78 398	77 719	117 975	182 420	215 607	215 330
Current Assets	78 398	115 286	147 975	219 160	221 760	226 211
Debtors		37 567	30 000	36 740	6 153	10 881
Net Assets Liabilities Including Pension Asset Liability	64 666	82 578	97 569	194 054	201 960	207 397
Tangible Fixed Assets						166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 566	82 478	97 469	193 954	201 860	207 297
Shareholder Funds	64 666	82 578	97 569	194 054	201 960	207 397

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	13 732	32 708
Net Current Assets Liabilities	64 666	82 578	97 570	194 054	201 960	207 231
Total Assets Less Current Liabilities	64 666	82 578	97 570	194 054	201 960	207 397
Accruals Deferred Income Within One Year					93	92
Corporation Tax Due Within One Year					11 977	11 087
Creditors Due Within One Year		32 708	50 406	25 106	19 800	18 980
Number Shares Allotted					100	100
Other Creditors Due Within One Year					336
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation						249
Tangible Fixed Assets Depreciation						83
Value Shares Allotted					1	1
V A T Due Within One Year					7 394	1 966

Company staff

Helen T.

Role: Secretary

Appointed: 08 September 2004

Latest update: 15 January 2024

Marilyn T.

Role: Director

Appointed: 08 September 2004

Latest update: 15 January 2024

People with significant control

Marilyn T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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 10 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015

Koa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Marilyn T.

People with significant control

Marilyn T.

Accounts Documents

Company filings

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