Koola Consulting Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

Koola Consulting Limited with Companies House Reg No. 05918987 has been a part of the business world for 18 years. This Private Limited Company is located at Riverside House 3 Place Farm, Wheathampstead in St. Albans and its zip code is AL4 8SB. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Koola Consulting Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-06-15.

According to the information we have, the following business was incorporated 18 years ago and has been governed by three directors, and out of them two (Kathryn K. and Jason K.) are still a part of the company. What is more, the director's efforts are often backed by a secretary - David T., who was officially appointed by the following business in 2019.

Jason 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	2011-08-31	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	GBP
Net Worth	29 969	37 177	28 888	60 387	36 091

Balance Sheet
Cash Bank In Hand	56 012	63 663	53 952	93 879	68 793
Cash Bank On Hand					68 793	30 401	53 312	110 673	47 840	11 095	20 532	99 854	63 544
Current Assets	61 714	63 663	59 352	115 584	68 793	33 851	61 562	110 673	48 628	23 402	36 682	138 733	82 019
Debtors	5 702		5 400	21 705		3 450	8 250		788	10 972		19 760
Net Assets Liabilities												66 931	65 216
Net Assets Liabilities Including Pension Asset Liability	29 969	37 177	28 888
Property Plant Equipment					3	606	309	629	337	586	1 283	922
Tangible Fixed Assets	513	606	217	5	3
Total Inventories										1 335	16 150	19 119	18 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 869	37 077	28 788	60 287	35 991
Shareholder Funds	29 969	37 177	28 888	60 387	36 091

Other Financial Data
Amount Specific Advance Or Credit Directors							8 250			10 972	896	44
Amount Specific Advance Or Credit Made In Period Directors							103 153			51 352	12 212	108 932
Amount Specific Advance Or Credit Repaid In Period Directors							94 903	8 250		40 380	24 080	108 080
Accumulated Depreciation Impairment Property Plant Equipment					1 372	1 669	1 966	1 330	1 963	2 939	3 221	3 078	3 634
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					32 705	20 893	40 973	47 517	23 709	12 604	16 114	72 724	41 056
Creditors Due Within One Year	32 156	26 970	30 681	55 202	32 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 156				899
Disposals Property Plant Equipment								1 158				900
Increase From Depreciation Charge For Year Property Plant Equipment						297	297	520	633	976	282	756	556
Net Current Assets Liabilities	29 558	36 693	28 671	60 382	36 088	12 958	20 589	63 156	24 919	10 798	20 568	66 009	39 956
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 375	2 275	2 275	1 959	2 300	3 525	4 504	4 000	69 950
Provisions For Liabilities Charges	102	122
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	1 956	2 585	2 585	2 585	1 375
Tangible Fixed Assets Depreciation	1 443	1 979	2 368	2 580	1 372
Tangible Fixed Assets Depreciation Charged In Period		536	389	212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 208
Tangible Fixed Assets Disposals					1 210
Total Additions Including From Business Combinations Property Plant Equipment						900		842	341	1 225	979	396	65 950
Total Assets Less Current Liabilities	30 071	37 299	28 888	60 387	36 091	13 564	20 898	63 785	25 256	11 384	21 851	66 931	106 272
Trade Debtors Trade Receivables												19 760

Company staff

Kathryn K.

Role: Director

Appointed: 24 July 2019

Latest update: 14 April 2024

David T.

Role: Secretary

Appointed: 01 July 2019

Latest update: 14 April 2024

Jason K.

Role: Director

Appointed: 06 September 2006

Latest update: 14 April 2024

Kathryn K.

Role: Secretary

Appointed: 06 September 2006

Resigned: 24 July 2019

Latest update: 14 April 2024

Beverley T.

Role: Director

Appointed: 30 August 2006

Resigned: 06 September 2006

Latest update: 14 April 2024

Sheila D.

Role: Secretary

Appointed: 30 August 2006

Resigned: 06 September 2006

Latest update: 14 April 2024

People with significant control

Jason K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 April 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014

Koola Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn K.

David T.

Jason K.

Kathryn K.

Beverley T.

Sheila D.

People with significant control

Jason K.

Accounts Documents

Company filings

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