Kaboodle Solutions Ltd in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Kaboodle Solutions came into being in 2015 as a company enlisted under no 09654103, located at M4 5DL Manchester at 1.4 One Xpress. It has been in business for 9 years and its official status is active. It currently known as Kaboodle Solutions Ltd, was previously listed under the name of Packman Systems. The transformation has occurred in 2018/02/16. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Kaboodle Solutions Limited filed its latest accounts for the period up to Wednesday 31st August 2022. The business most recent annual confirmation statement was filed on Saturday 24th June 2023.

There's a team of two directors overseeing this specific limited company at present, specifically Timothy C. and Gareth C. who have been executing the directors duties since June 2015.

Gareth C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kaboodle Solutions Ltd 2018-02-16
Packman Systems Limited 2015-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-72 943

Balance Sheet
Cash Bank In Hand	17 920
Cash Bank On Hand	17 920	304 639	1 679 809	2 072 299
Current Assets	257 996	553 342	2 069 089	2 652 159
Debtors	240 076	248 703	389 280	579 860
Net Assets Liabilities	-60 606	-25 879	332 775	532 088
Net Assets Liabilities Including Pension Asset Liability	-72 943
Other Debtors		9 461	179 666	212 863
Property Plant Equipment	3 332	13 221	32 959	29 017
Tangible Fixed Assets	3 332

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-72 944
Shareholder Funds	-72 943

Other Financial Data
Accrued Liabilities	63 124	39 926	68 269	80 034
Accumulated Amortisation Impairment Intangible Assets		27 287	111 113	270 640
Accumulated Depreciation Impairment Property Plant Equipment	152	3 111	11 525	26 045
Additional Provisions Increase From New Provisions Recognised		7 036	-1 999	1 787
Amounts Owed By Group Undertakings	222 625	90 731
Amounts Owed To Group Undertakings	19 600
Average Number Employees During Period	22	25	32	32
Bank Borrowings Overdrafts				336
Called Up Share Capital Not Paid	1	1
Creditors	120 000	120 000	2 220 750	367 500
Creditors Due After One Year	120 000
Creditors Due Within One Year	201 934
Deferred Tax Asset Debtors	12 337	5 301	7 300	5 513
Fixed Assets	3 332	257 982	484 436	769 649
Increase From Amortisation Charge For Year Intangible Assets		27 287	83 826	159 527
Increase From Depreciation Charge For Year Property Plant Equipment		2 959	8 414	14 520
Intangible Assets		244 761	451 477	740 632
Intangible Assets Gross Cost		272 048	562 590	1 011 272
Net Current Assets Liabilities	56 062	-163 861	-151 661	129 939
Number Shares Allotted	1
Number Shares Issued But Not Fully Paid			100	100
Number Shares Issued Fully Paid		1
Other Creditors	120 000	120 000	2 060 200	2 042 058
Other Remaining Borrowings				367 500
Other Taxation Social Security Payable	15 244		32 730	25 873
Par Value Share	1	1	1	1
Prepayments Accrued Income		1 937	3 529	18 939
Property Plant Equipment Gross Cost	3 484	16 332	44 484	55 062
Provisions	-12 337	-5 301	-7 300	-5 513
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 484
Tangible Fixed Assets Cost Or Valuation	3 484
Tangible Fixed Assets Depreciation	152
Tangible Fixed Assets Depreciation Charged In Period	152
Total Additions Including From Business Combinations Intangible Assets		272 048	290 542	448 682
Total Additions Including From Business Combinations Property Plant Equipment		12 848	28 152	10 578
Total Assets Less Current Liabilities	59 394	221 839	332 775	899 588
Trade Creditors Trade Payables	25 866	13 539	3 605	327 146
Trade Debtors Trade Receivables	5 113	141 272	67 986	215 044

Company staff

Timothy C.

Role: Director

Appointed: 24 June 2015

Latest update: 9 February 2024

Gareth C.

Role: Director

Appointed: 24 June 2015

Latest update: 9 February 2024

People with significant control

Gareth C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Kaboodle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Gareth C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Kaboodle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Gareth C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016