Kloo Ltd in Leeds, LS8 2HU

Description

Data updated on: 01-11-2023

Kloo Ltd could be found at 486 Roundhay Road, in Leeds. The area code is LS8 2HU. Kloo has been present on the British market since the firm was registered in 2016. The registered no. is 10011911. This company now known as Kloo Ltd, was previously known as Po Gifts. The transformation has occurred in 24th March 2016. This enterprise's classified under the NACE and SIC code 47190, that means Other retail sale in non-specialised stores. The company's latest annual accounts provide detailed information about the period up to 28th February 2023 and the most current confirmation statement was submitted on 17th February 2023.

As mentioned in this specific company's executives data, since 18th February 2016 there have been two directors: Nilam S. and Bishpal S..

Executives who have control over the firm are as follows: Bishpal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nilam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kloo Ltd 2016-03-24
Po Gifts Limited 2016-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	69 469	99 794	24 973	26 278	114 565	83 743	60 300
Current Assets	107 634	147 320	75 901	76 874	161 997	132 533	106 312
Debtors	1 944	661	608	1 026	332	340	347
Net Assets Liabilities	-2 448	1 718	3 588	13 409	65 701	114 749	154 076
Other Debtors	100	100	100
Property Plant Equipment	636 051	43 643	36 347	30 333	31 126	27 229	22 907
Total Inventories	38 065	46 865	50 320	49 570	47 100	48 450	45 665

Other Financial Data
Accrued Liabilities Deferred Income	1 611	1 406	551	303	-2	758	316
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 610
Accumulated Amortisation Impairment Intangible Assets	16 066	32 132	48 198	64 264	80 330	96 396	112 462
Accumulated Depreciation Impairment Property Plant Equipment	10 836	19 713	27 009	33 023	37 995	43 100	47 422
Additions Other Than Through Business Combinations Intangible Assets	321 310
Additions Other Than Through Business Combinations Property Plant Equipment	646 887
Average Number Employees During Period	14	14	14	11	8	9	9
Bank Borrowings Overdrafts	44 403				50 000
Corporation Tax Payable	6 088	6 866	8 264	9 360	16 787	17 041	14 945
Creditors	597 397	478 423	381 772	350 844	318 402	269 927	183 991
Disposals Property Plant Equipment		-583 531
Dividends Paid On Shares			10 000	8 000	4 000	4 000	4 000
Finished Goods Goods For Resale	38 065	46 865	50 320	49 570	47 100	48 450	45 665
Fixed Assets	941 295	332 821	309 459	287 379	272 106	252 143	231 755
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 498	1 874	1 405	1 054	790	593
Increase From Amortisation Charge For Year Intangible Assets	16 066	16 066	16 066	16 066	16 066	16 066	16 066
Increase From Depreciation Charge For Year Property Plant Equipment	10 836	8 877	7 296	6 014	4 972	5 105	4 322
Intangible Assets	305 244	289 178	273 112	257 046	240 980	224 914	208 848
Intangible Assets Gross Cost	321 310	321 310	321 310	321 310	321 310	321 310	321 310
Loans From Directors	517 836	451 500	367 625	328 909	285 526	245 635	159 452
Net Current Assets Liabilities	-487 919	-331 103	-305 871	-273 970	-156 405	-137 394	-77 679
Other Creditors	873
Other Inventories	7 020
Other Taxation Social Security Payable	26 586	4 415	5 332	5 801	377	2 461	3 141
Prepayments Accrued Income	1 844	561	508	1 026	332	340	347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 844
Property Plant Equipment Gross Cost	646 887	63 356	63 356	63 356	69 121	70 329	70 329
Raw Materials Consumables	31 045
Total Additions Including From Business Combinations Property Plant Equipment					5 765	1 208
Total Assets Less Current Liabilities	454 986	1 718	3 588	13 409	115 701	114 749	154 076
Trade Creditors Trade Payables		14 236		6 471	15 714	4 032	6 137
Amount Specific Advance Or Credit Directors	-258 918
Amount Specific Advance Or Credit Made In Period Directors	20 656
Amount Specific Advance Or Credit Repaid In Period Directors	-279 574
Director Remuneration	17 222

Company staff

Nilam S.

Role: Director

Appointed: 18 February 2016

Latest update: 15 March 2024

Bishpal S.

Role: Director

Appointed: 18 February 2016

Latest update: 15 March 2024

People with significant control

Bishpal S.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nilam S.

Notified on 17 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Kloo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilam S.

Bishpal S.

People with significant control

Bishpal S.

Nilam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies