Koogen Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

This Koogen Limited business has been operating in this business field for 8 years, having started in 2016. Registered under the number 09992752, Koogen was set up as a Private Limited Company located in Delta 606 Delta Office Park, Swindon SN5 7XF. This firm's principal business activity number is 74902 which stands for Quantity surveying activities. Tue, 28th Feb 2023 is the last time when the company accounts were reported.

Presently, the following company is controlled by just one managing director: Helena G., who was appointed in February 2016.

Helena G. is the individual who has control over this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 701	14 013	9 042	6 176	19 570	10 072	9 129
Current Assets	8 564	28 630	10 943	24 046	43 289	13 007	20 206
Debtors	2 863	14 617	1 901	17 870	23 719	2 935	11 077
Other Debtors	1	1	1 901	1	1 357	1 000	1
Property Plant Equipment	578	1 400	2 071	1 422	1 508	1 237	631

Other Financial Data
Amount Specific Advance Or Credit Directors						754
Amount Specific Advance Or Credit Made In Period Directors						754
Amount Specific Advance Or Credit Repaid In Period Directors							754
Accrued Liabilities	112	115
Accumulated Amortisation Impairment Intangible Assets	198	440	716	993	1 406	1 571	1 873
Accumulated Depreciation Impairment Property Plant Equipment	285	954	2 206	3 355	4 269	4 122	3 909
Average Number Employees During Period	1	2	2	2	2	2	1
Corporation Tax Payable	3 698	9 963
Creditors	7 233	17 800	6 048	12 249	18 248	12 158	12 135
Dividends Paid	13 461	32 986
Fixed Assets	2 363	3 718	4 113	3 187	3 805	2 686	1 778
Increase From Amortisation Charge For Year Intangible Assets	198	242	276	277	413	302	302
Increase From Depreciation Charge For Year Property Plant Equipment	285	669	1 252	1 149	914	1 102	605
Intangible Assets	1 785	2 318	2 042	1 765	2 297	1 449	1 147
Intangible Assets Gross Cost	1 983	2 758	2 758	2 758	3 703	3 020
Net Current Assets Liabilities	1 331	10 830	4 895	11 797	25 041	849	8 071
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors		533	986	354	2 950	255	128
Other Taxation Social Security Payable	530	669	5 062	11 895	15 298	11 903	12 007
Par Value Share	1	1	1	1	1	1	1
Profit Loss	17 154	43 840
Property Plant Equipment Gross Cost	863	2 354	4 277	4 777	5 777	5 359	4 540
Total Additions Including From Business Combinations Intangible Assets	1 983	775			945
Total Additions Including From Business Combinations Property Plant Equipment	863	1 491	1 923	500	1 000	833
Total Assets Less Current Liabilities	3 694	14 548	9 008	14 984	28 846	3 535	9 849
Trade Debtors Trade Receivables	1 922	14 616		17 869	22 362	1 935	11 076
Disposals Decrease In Amortisation Impairment Intangible Assets						137
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 249	818
Disposals Intangible Assets						683
Disposals Property Plant Equipment						1 251	819

Company staff

Helena G.

Role: Director

Appointed: 08 February 2016

Latest update: 26 February 2024

People with significant control

Helena G.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Koogen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena G.

People with significant control

Helena G.

Accounts Documents

Company filings

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