Koop Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

The day this company was started is Tuesday 4th November 2008. Registered under company registration number 06740412, the firm is listed as a Private Limited Company. You may visit the main office of this company during business times under the following location: 88 Boundary Road, BN3 7GA Hove. The enterprise's principal business activity number is 16230 which means Manufacture of other builders' carpentry and joinery. The firm's latest financial reports cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-07-24.

3 transactions have been registered in 2015 with a sum total of £23,460. In 2014 there was a similar number of transactions (exactly 4) that added up to £20,610. The Council conducted 5 transactions in 2013, this added up to £14,650. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 16 transactions and issued invoices for £68,562. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials, Miscellaneous Expenses and Services.

Within the following firm, a number of director's assignments have so far been executed by Robert L., Jeremy L. and Thomas W.. Within the group of these three individuals, Robert L. has been with the firm the longest, having become a vital part of company's Management Board on November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 748	835	1 902	24 790	2 665

Balance Sheet
Cash Bank In Hand			4 001	48 915	13 463
Current Assets	17 151	15 115	36 284	118 257	42 946	62 619	28 219	100 002	45 101	156 715	46 065	57 787
Debtors	13 551	11 915	28 783	59 342	20 233
Net Assets Liabilities					9 902	6 553	5 100	53 481	42 376	51 938	10 026	15 698
Net Assets Liabilities Including Pension Asset Liability	1 748	835	1 902	24 790	2 665
Stocks Inventory	3 600	3 200	3 500	10 000	9 250
Tangible Fixed Assets	21 897	17 734	29 432	29 461	36 183

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	1 649	736	1 803
Shareholder Funds	1 748	835	1 902	24 790	2 665

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 638	1 669	5 377	1 770	8 854	8 027	11 896	2 239
Average Number Employees During Period						3	3	3	3	3	3	5
Creditors					67 589	84 767	51 248	74 236	39 990	46 765	36 461	26 612
Creditors Due After One Year	2 026
Creditors Due Within One Year	31 258	28 742	57 928	117 036	69 227
Fixed Assets					36 183	30 370	25 464	25 653	44 450	35 617	43 296	36 448
Net Current Assets Liabilities	-14 107	-13 627	-21 644	1 221	-26 281	-22 148	-14 987	29 598	6 780	71 113	15 087	8 101
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 345	8 042	3 832	1 669	899	487	77
Provisions For Liabilities Charges	4 016	3 272	5 886	5 892	7 237
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions			19 396	5 869	18 214
Tangible Fixed Assets Cost Or Valuation	35 885	35 885	50 781	56 650	64 648
Tangible Fixed Assets Depreciation	13 988	18 151	21 349	27 189	28 465
Tangible Fixed Assets Depreciation Charged In Period		4 163	6 001	5 840	6 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 803		5 640
Tangible Fixed Assets Disposals			4 500		10 216
Total Assets Less Current Liabilities	7 790	4 107	7 788	30 682	9 902	8 222	10 477	55 251	51 230	106 730	58 383	44 549

Company staff

Robert L.

Role: Director

Appointed: 04 November 2008

Latest update: 26 February 2024

Jeremy L.

Role: Director

Appointed: 04 November 2008

Latest update: 26 February 2024

Thomas W.

Role: Director

Appointed: 04 November 2008

Latest update: 26 February 2024

People with significant control

Executives who have control over this firm are as follows: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeremy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	3	£ 23 460.00
2015-04-17	PAY00756579		£ 10 650.00	Equip't Furniture N Materials
2015-06-10	PAY00770997		£ 10 650.00	Equip't Furniture N Materials
2015-07-24	PAY00783770		£ 2 160.00	Equip't Furniture N Materials
2014	Brighton & Hove City	4	£ 20 610.00
2014-02-14	PAY00640043		£ 18 365.00	Miscellaneous Expenses
2014-03-14	PAY00647925		£ 1 015.00	Miscellaneous Expenses
2014-04-09	PAY00654955		£ 880.00	Miscellaneous Expenses
2013	Brighton & Hove City	5	£ 14 650.00
2013-12-06	PAY00622809		£ 6 420.00	Miscellaneous Expenses
2013-04-05	PAY00558759		£ 6 000.00	Equip't Furniture N Materials
2013-10-18	PAY00609321		£ 1 065.00	Miscellaneous Expenses
2012	Brighton & Hove City	4	£ 9 842.00
2012-12-05	PAY00527586		£ 5 086.00	Services
2012-10-10	PAY00512431		£ 2 446.00	Services
2012-12-07	PAY00528607		£ 1 155.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 23 460.00

2015-04-17

PAY00756579

£ 10 650.00

Equip't Furniture N Materials

2015-06-10

PAY00770997

£ 10 650.00

Equip't Furniture N Materials

2015-07-24

PAY00783770

£ 2 160.00

Equip't Furniture N Materials

2014

Brighton & Hove City

£ 20 610.00

2014-02-14

PAY00640043

£ 18 365.00

Miscellaneous Expenses

2014-03-14

PAY00647925

£ 1 015.00

Miscellaneous Expenses

2014-04-09

PAY00654955

£ 880.00

Miscellaneous Expenses

2013

Brighton & Hove City

£ 14 650.00

2013-12-06

PAY00622809

£ 6 420.00

Miscellaneous Expenses

2013-04-05

PAY00558759

£ 6 000.00

Equip't Furniture N Materials

2013-10-18

PAY00609321

£ 1 065.00

Miscellaneous Expenses

2012

Brighton & Hove City

£ 9 842.00

2012-12-05

PAY00527586

£ 5 086.00

Services

2012-10-10

PAY00512431

£ 2 446.00

Services

2012-12-07

PAY00528607

£ 1 155.00

Equip't Furniture N Materials

Koop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Jeremy L.

Thomas W.

People with significant control

Robert L.

Jeremy L.

Thomas W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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