Kooij International Ltd in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

Kooij International started conducting its operations in 2012 as a Private Limited Company under the ID 07940220. This company has been functioning for twelve years and the present status is active. The firm's head office is located in Edgware at Elizabeth House. Anyone can also locate the company utilizing its post code, HA8 7TT. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The company's most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-02-07.

In the business, all of director's obligations have so far been fulfilled by Walter K. who was selected to lead the company in 2012.

Walter K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 321	26 671	35 911	54 536

Balance Sheet
Cash Bank On Hand				79 949	13 270	96 079	127 192	142 654	132 190	137 960	87 964	86 012
Current Assets	109 809	120 928	107 979	82 909	90 822	109 799	170 912	162 114	155 866	155 349	87 964
Debtors	18 082	23 456	21 427	2 960	77 552	13 720	43 720	19 460	23 676	17 389
Net Assets Liabilities				54 536	53 330	55 609	92 200	63 574	55 457	40 972	28 727	18 569
Other Debtors					20 000	9 595	39 595	19 460	23 676	17 389
Property Plant Equipment				629	629	629	629	629	629	629	629	629
Cash Bank In Hand	91 727	97 472	86 552
Net Assets Liabilities Including Pension Asset Liability	12 321	26 671	35 911
Tangible Fixed Assets	629	629	629	629
Intangible Fixed Assets			629

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 221	26 571	35 811	54 436
Shareholder Funds	12 321	26 671	35 911	54 536

Other Financial Data
Total Fixed Assets Cost Or Valuation	629	629	629
Average Number Employees During Period				2	1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties				3 105	21 292
Corporation Tax Payable				10 410		262	8 583
Corporation Tax Recoverable					300
Creditors				29 002	38 121	54 819	79 341	99 169	101 038	115 006	59 866	68 072
Net Current Assets Liabilities	20 090	26 042	35 282	53 907	52 701	54 980	91 571	62 945	54 828	40 343	28 098	17 940
Other Creditors				6 225	23 292	40 768	57 229	98 300	101 038	115 006	59 866	68 072
Other Taxation Social Security Payable				12 367	14 829	13 789	13 529	869
Property Plant Equipment Gross Cost					629	629	629	629	629	629	629	629
Total Assets Less Current Liabilities	20 719	26 671	35 911	54 536	53 330	55 609	92 200	63 574	55 457	40 972	28 727	18 569
Trade Debtors Trade Receivables				2 960	3 593	4 125	4 125
Advances Credits Directors			19 386	3 105	21 292
Advances Credits Made In Period Directors				16 281
Creditors Due Within One Year Total Current Liabilities	98 117	94 886	72 697
Fixed Assets	629	629	629
Tangible Fixed Assets Cost Or Valuation	629	629	629
Cash Bank			86 552	79 949
Creditors Due Within One Year	89 719		72 697	29 002
Number Shares Allotted			100	100
Par Value Share				1
Provisions For Liabilities Charges	8 398
Tangible Fixed Assets Additions	629
Share Capital Allotted Called Up Paid			-100	-100

Company staff

Walter K.

Role: Director

Appointed: 07 February 2012

Latest update: 15 February 2024

People with significant control

Walter K.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Kooij International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter K.

People with significant control

Walter K.

Accounts Documents

Company filings

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