Kookaburra It Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Registered with number 06627786 16 years ago, Kookaburra It Limited was set up as a Private Limited Company. Its present mailing address is West Hill House Allerton Hill, Chapel Allerton Leeds. The enterprise's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Its most recent annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-24.

There's one managing director currently controlling this business, namely Terry V. who has been performing the director's duties since 2008-06-24.

Terry V. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 752	22 841	9 227	5 087	17 789	3 985

Balance Sheet
Cash Bank In Hand	70 285	44 469	58 472	41 062	39 384	34 492
Current Assets	80 775	51 362	68 245	41 238	46 400	39 355	30 257	25 508	13 729	14 949	11 923	20 202
Debtors	10 490	6 893	9 773	176	7 016	4 863
Net Assets Liabilities Including Pension Asset Liability	20 752	22 841	9 227	5 087	17 789	3 985
Tangible Fixed Assets	1 152	1 167	1 844	1 567	1 332	1 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 652	22 741	9 127	4 987	17 689	3 885
Shareholder Funds	20 752	22 841	9 227	5 087	17 789	3 985

Other Financial Data
Amount Specific Advance Or Credit Directors										9 685	1 714	3 788
Amount Specific Advance Or Credit Made In Period Directors										9 685	1 714	3 788
Amount Specific Advance Or Credit Repaid In Period Directors											9 685	1 714
Average Number Employees During Period							2	2	2	2	2	2
Creditors						36 293	31 881	27 930	15 978	17 056	12 787	22 055
Creditors Due Within One Year	60 993	29 493	60 525	37 430	29 697	36 293
Fixed Assets						1 133	2 277	2 670	2 438	2 511	2 134	3 293
Net Current Assets Liabilities	19 782	21 869	7 720	3 808	16 703	3 062	-1 624	-2 422	-2 249	-2 107	-864	-1 853
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	182	195	337	288	246	210
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		214	873
Tangible Fixed Assets Cost Or Valuation	1 476	1 690	2 563	2 563	2 563
Tangible Fixed Assets Depreciation	324	523	719	996	1 231	1 430
Tangible Fixed Assets Depreciation Charged In Period		199	196	277	235	199
Total Assets Less Current Liabilities	20 934	23 036	9 564	5 375	18 035	4 195	653	248	189	404	1 270	1 440

Company staff

Terry V.

Role: Director

Appointed: 24 June 2008

Latest update: 25 March 2024

People with significant control

Terry V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Kookaburra It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry V.

People with significant control

Terry V.

Accounts Documents

Company filings

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