Koobs Design Ltd in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Koobs Design Ltd with reg. no. 07424571 has been in this business field for fourteen years. This particular Private Limited Company can be found at 67 Chorley Old Road, in Bolton and company's area code is BL1 3AJ. 9 years from now this business switched its name from Mr Bloo to Koobs Design Ltd. The enterprise's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. The business latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-22.

Ian P. is this firm's only director, who was selected to lead the company in 2010. To provide support to the directors, this firm has been using the skills of Ian P. as a secretary since November 2010.

Ian P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Koobs Design Ltd 2015-12-22
Mr Bloo Limited 2010-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 277	17 265	17 173	-11 770

Balance Sheet
Cash Bank In Hand	1	2 423	18 919	118 117	20 104
Current Assets	1	9 759	278 220	150 037	53 423	100 740	39 636	87 687	158 679	192 298	159 878
Debtors		7 336	259 301	31 920	38 129
Net Assets Liabilities					-16 580	-15 732	-99 048	-120 854	-124 617	-117 265	-129 731
Net Assets Liabilities Including Pension Asset Liability	1	4 277	17 265	17 173	-11 770
Tangible Fixed Assets		15 467	13 130	12 130	71 828

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve		4 276	17 264	17 073	-11 870
Shareholder Funds	1	4 277	17 265	17 173	-11 770

Other Financial Data
Amount Specific Advance Or Credit Directors				1 818	1 610			1 719	8 344	16 184	20 840
Amount Specific Advance Or Credit Made In Period Directors								1 719	6 833	8 152	5 086
Amount Specific Advance Or Credit Repaid In Period Directors					208	1 610			208	312	430
Average Number Employees During Period						5	7	5	4	3	3
Creditors					131 375	134 435	149 041	222 547	269 565	269 565	269 787
Creditors Due After One Year				127 681	131 375
Creditors Due Within One Year		19 880	271 459	14 887	10 456
Fixed Assets					71 828	62 011	65 739	62 769	48 570	39 066	30 235
Net Current Assets Liabilities	1	-10 121	6 761	135 150	47 777	56 692	-15 746	38 924	96 378	113 234	109 821
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 069	2 626	2 426
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		16 171	1 971	10 133	78 082
Tangible Fixed Assets Cost Or Valuation		16 171	18 142	14 780	92 862
Tangible Fixed Assets Depreciation		704	5 012	2 650	21 034
Tangible Fixed Assets Depreciation Charged In Period		704	4 308	1 721	18 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 083
Tangible Fixed Assets Disposals				13 495
Total Assets Less Current Liabilities	1	5 346	19 891	147 280	114 795	118 703	49 993	101 693	144 948	152 300	140 056
Advances Credits Directors				1 818	1 610
Advances Credits Made In Period Directors				2 136
Advances Credits Repaid In Period Directors				318

Company staff

Ian P.

Role: Secretary

Appointed: 01 November 2010

Latest update: 20 March 2024

Ian P.

Role: Director

Appointed: 01 November 2010

Latest update: 20 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th November 2014
Annual Accounts 14th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th October 2015
Annual Accounts 13th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th January 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Koobs Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

People with significant control

Ian P.

Accounts Documents

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