Koolies Kreations Ltd
63 Bergenia House Bedfont Lane TW13 4GE Feltham
Number: 08445918
Incorporation date: 2013-03-14
Dissolution date: 2022-07-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Koolies Kreations came into being in 2013 as a company enlisted under no 08445918, located at TW13 4GE Feltham at 63 Bergenia House. Its last known status was dissolved. Koolies Kreations had been operating in this business for at least 9 years.
This limited company was directed by a single director: Michaela H., who was appointed in 2013.
Michaela H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -909 | -2 682 | -13 192 | |||||
| Balance Sheet | ||||||||
| Current Assets | 8 553 | 8 085 | 11 492 | 10 232 | 6 200 | 4 700 | 4 730 | 4 730 |
| Net Assets Liabilities | -13 192 | -23 915 | -14 795 | -2 764 | -1 350 | -1 350 | ||
| Cash Bank In Hand | 553 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -909 | -2 681 | -13 192 | |||||
| Stocks Inventory | 5 500 | |||||||
| Tangible Fixed Assets | 937 | 921 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -910 | |||||||
| Shareholder Funds | -909 | -2 682 | -13 192 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 812 | 35 434 | 21 265 | 7 666 | 6 232 | 6 232 | ||
| Depreciation Amortisation Impairment Expense | 484 | 429 | 16 018 | 1 567 | 50 | |||
| Fixed Assets | 936 | 922 | 1 127 | 1 286 | 269 | 201 | 151 | 151 |
| Net Current Assets Liabilities | -1 846 | -3 604 | -14 320 | -25 202 | 6 200 | 4 700 | 4 730 | 4 730 |
| Other Operating Expenses Format2 | 14 600 | 18 244 | 3 505 | 2 977 | 2 728 | |||
| Profit Loss | -10 512 | -16 925 | -16 419 | -3 034 | -1 552 | |||
| Raw Materials Consumables Used | 8 417 | 9 016 | 4 842 | 3 400 | 4 787 | |||
| Staff Costs Employee Benefits Expense | 7 250 | 7 750 | ||||||
| Total Assets Less Current Liabilities | -909 | -2 681 | -13 192 | -23 915 | 6 470 | 4 902 | 4 882 | 4 882 |
| Turnover Revenue | 20 239 | 18 514 | 7 946 | 4 910 | 6 013 | |||
| Creditors Due Within One Year | 7 899 | 11 689 | 25 812 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
Role: Director
Appointed: 14 March 2013
Latest update: 18 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 06 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 06 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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