Koala Real Estate Limited in Dartford, DA2 7PB

Description

Data updated on: 01-11-2023

This Koala Real Estate Limited company has been offering its services for twenty years, having launched in 2004. Started with registration number 05084895, Koala Real Estate is a Private Limited Company located in 184 Summerhouse Drive, Dartford DA2 7PB. It has been already 7 years from the moment Koala Real Estate Limited is no longer identified under the business name Koala Furnishings. This firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. Koala Real Estate Ltd filed its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-03-25.

Philip Y. is this enterprise's solitary managing director, that was assigned this position twenty years ago. Since October 2017 Joshua A., had performed the duties for the limited company until the resignation in 2019.

Phillip Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Koala Real Estate Limited 2017-10-24
Koala Furnishings Limited 2004-03-25

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 581	31 504	54 793	61 053	49 161

Balance Sheet
Cash Bank In Hand	200	200	200	200
Cash Bank On Hand									222	1	1
Current Assets	79 630	73 896	76 076	65 102	58 420				2 972	3 645	3 645	3 644
Debtors	8 030	3 173	3 012	3 046
Intangible Fixed Assets	84 500	78 000	71 500	65 000
Net Assets Liabilities Including Pension Asset Liability	17 581	31 504	54 793	61 053	49 161
Property Plant Equipment									581	435	327	245
Stocks Inventory	71 400	70 523	72 864	61 856
Tangible Fixed Assets	6 024	7 537	5 652	4 239
Total Inventories									2 750	3 644	3 644	3 644
Net Assets Liabilities						-23 522	-106 153	-206 415	-227 655

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 580	31 503	54 792	61 052
Shareholder Funds	17 581	31 504	54 793	61 053	49 161

Other Financial Data
Secured Debts	7 732	9 609	5 833	9 291
Accumulated Depreciation Impairment Property Plant Equipment									4 409	4 555	4 663	4 745
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts											12	6
Creditors						-95 027	-183 957	-210 826	-228 808	244 269	242 074	258 786
Creditors Due Within One Year		126 510	97 584	72 669	71 437
Fixed Assets	90 524	85 537	77 152	69 239	62 178
Increase From Depreciation Charge For Year Property Plant Equipment										146	108	82
Intangible Fixed Assets Aggregate Amortisation Impairment	45 500	52 000	58 500	65 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000
Net Current Assets Liabilities	-72 125	-52 614	-21 508	-7 567	-13 017	-95 027	-147 176	-205 306	-225 836	-240 624	-238 429	-255 142
Number Shares Allotted			1	1
Other Creditors									227 267	244 128	240 034	257 986
Other Taxation Social Security Payable									342	141	115	333
Par Value Share			1	1
Property Plant Equipment Gross Cost									4 990	4 990	4 990
Provisions For Liabilities Charges	818	1 419	851	619
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	21 123	25 148	25 148
Tangible Fixed Assets Depreciation	15 099	17 611	19 496	20 909
Tangible Fixed Assets Depreciation Charged In Period			1 885
Total Assets Less Current Liabilities	18 399	32 923	55 644	61 672	49 161	-48 051	-102 903	-204 415	-225 255	-240 189	-238 102	-254 897
Trade Creditors Trade Payables									3 600		1 913	461
Creditors Due Within One Year Total Current Liabilities	151 755	126 510
Tangible Fixed Assets Additions		4 025
Tangible Fixed Assets Depreciation Charge For Period		2 512

Latest update: 25 April 2024

People with significant control

Phillip Y.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2015
Annual Accounts 24/11/2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24/11/2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2016

Koala Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip Y.

Joshua A.

Unicorn Nominees Limited

Mary H.

Karen G.

People with significant control

Phillip Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Koala Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip Y.

Joshua A.

Unicorn Nominees Limited

Mary H.

Karen G.

People with significant control

Phillip Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014