Koufax Limited in Nottingham, NG10 4NP

Description

Data updated on: 01-11-2023

Registered at Southpaw 96 College Street, Nottingham NG10 4NP Koufax Limited is classified as a Private Limited Company with 09152666 Companies House Reg No. It was started on 2014-07-29. The company's SIC and NACE codes are 46470 which stands for Wholesale of furniture, carpets and lighting equipment. Koufax Ltd filed its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-08-21.

Our info detailing the firm's personnel suggests the existence of three directors: Michael B., Gemma C. and Robert C. who joined the company's Management Board on 2021-03-29, 2015-07-01 and 2014-07-29.

The companies that control this firm include: Somato Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Long Eaton at 1 Cranmer Street, NG10 1NJ, Nottingham and was registered as a PSC under the registration number 13137751.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	198 255	237 085	251 313	144 800
Current Assets	411 759	421 706	773 866	733 876
Debtors	116 396	116 045	442 561	456 692
Net Assets Liabilities	24 073	37 072	38 721	12 679
Other Debtors	9 920	15 455	113 725
Property Plant Equipment	47 215	69 835	85 896	83 372
Total Inventories	97 108	68 576	79 992	132 384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			32 761	36 977
Accumulated Depreciation Impairment Property Plant Equipment	30 310	42 288	23 961	34 434
Additions Other Than Through Business Combinations Property Plant Equipment		34 598	30 495
Amounts Owed By Group Undertakings Participating Interests	38 983		159 319
Average Number Employees During Period	8	9	8	10
Bank Borrowings Overdrafts		14 167	14 167
Corporation Tax Payable	10 132	24 446	15 658
Creditors	423 566	383 736	763 058	760 705
Depreciation Rate Used For Property Plant Equipment		10	25
Fixed Assets	47 315	69 835	85 896	83 372
Increase From Amortisation Charge For Year Intangible Assets				4 216
Increase From Depreciation Charge For Year Property Plant Equipment		11 978	14 434	10 473
Intangible Assets			4 216
Intangible Assets Gross Cost			36 977	36 977
Investments	100	-100
Investments Fixed Assets	100
Investments In Group Undertakings	100	-100
Net Current Assets Liabilities	-11 807	37 970	10 808	-26 829
Other Creditors	222 890	163 563	378 264
Other Taxation Social Security Payable	13 700	2 648	24 254
Property Plant Equipment Gross Cost	77 525	112 123	142 618	117 806
Provisions For Liabilities Balance Sheet Subtotal			10 757	10 757
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 158	7 705	10 757
Total Additions Including From Business Combinations Property Plant Equipment				12 165
Total Assets Less Current Liabilities	35 508	107 805	96 704	56 543
Trade Creditors Trade Payables	176 844	178 912	330 715
Trade Debtors Trade Receivables	67 493	100 590	169 517
Advances Credits Directors	1 195	13 718	62 154
Advances Credits Made In Period Directors	85 660	66 307	83 956
Advances Credits Repaid In Period Directors	74 000	81 220	132 392

Company staff

Michael B.

Role: Director

Appointed: 29 March 2021

Latest update: 22 April 2024

Gemma C.

Role: Director

Appointed: 01 July 2015

Latest update: 22 April 2024

Robert C.

Role: Director

Appointed: 29 July 2014

Latest update: 22 April 2024

People with significant control

Somato Group Limited

Address: Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13137751

Notified on 15 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert C.

Notified on 30 June 2016

Ceased on 15 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

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	2022-12-31

Koufax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Gemma C.

Robert C.

People with significant control

Somato Group Limited

Robert C.

Accounts Documents

Company filings

Filing category

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