The Quality Koi Company Limited in West Yorkshire, HD6 3DN

Description

Data updated on: 01-11-2023

The Quality Koi Company Limited with Companies House Reg No. 06377936 has been in this business field for eighteen years. This particular Private Limited Company can be found at Sugden Memorial Hall, Bridge End, Brighouse, West Yorkshire and company's postal code is HD6 3DN. This firm's SIC code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Saturday 31st December 2022 is the last time when the accounts were filed.

For this particular firm, the full scope of director's duties have so far been done by John C. who was assigned to lead the company on 2007-09-21. The following firm had been led by Lee C. up until 2 years ago.

John C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 851	17 851	10 065	12 525	19 121	25 418	13 204

Balance Sheet
Current Assets	93 420	93 420	61 928	52 123	68 156	68 728	74 555	89 950	85 806	66 940	65 138	49 179
Cash Bank In Hand	35 177	35 177	28 756			157	157
Debtors	2 275	2 275	1 290				1 052
Intangible Fixed Assets	22 400	22 400	19 200	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	17 851	17 851	10 065	12 525	19 121	25 418	13 204
Stocks Inventory	55 968	55 968	66 133	52 123	68 156	68 571	73 346
Tangible Fixed Assets	5 300	5 300	4 660	3 240	11 509	11 094	10 744
Net Assets Liabilities							13 204	10 226	18 054	12 028	24 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 751	17 751	27 372	12 425	19 021	25 318	13 104
Shareholder Funds	17 851	17 851	10 065	12 525	19 121	25 418	13 204

Other Financial Data
Average Number Employees During Period									-4	4	4	-4
Creditors							75 295	92 613	79 551	66 266	51 794	31 724
Fixed Assets	27 700	27 700	23 860	16 040	21 109	17 494	13 944	12 334	11 799	11 354	11 531	11 114
Net Current Assets Liabilities	40 151	40 151	33 612	-3 515	-1 988	7 924	-740	2 108	6 255	66 940	65 138	17 455
Total Assets Less Current Liabilities	67 851	67 851	57 472	12 525	19 121	25 418	13 204	10 226	18 054	78 294	76 669	28 569
Creditors Due After One Year Total Noncurrent Liabilities	50 000	30 000
Creditors Due Within One Year Total Current Liabilities	53 269	62 567
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	9 600	12 800	19 200	22 400	25 600
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000	32 000
Tangible Fixed Assets Additions		291	291		8 754
Tangible Fixed Assets Cost Or Valuation	9 465	9 465	9 756	9 756	18 510	18 510
Tangible Fixed Assets Depreciation	4 165	4 165	5 941	6 516	7 001	7 416
Tangible Fixed Assets Depreciation Charge For Period		931
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								555
Creditors Due After One Year		50 000	30 000
Creditors Due Within One Year		53 269	61 678	55 638	70 144	60 804	75 295
Tangible Fixed Assets Depreciation Charged In Period			931	575	485	415

Company staff

John C.

Role: Director

Appointed: 21 September 2007

Latest update: 16 February 2025

People with significant control

John C.

Notified on 24 December 2023

Nature of control:

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Ceased on 24 December 2023

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

The Quality Koi Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Lee C.

Lee C.

People with significant control

John C.

Lee C.

Accounts Documents

Company filings

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