Company information:
Koala Limited (No: 06725716)
Address: THE COLMORE BUILDING, 20 COLMORE CIRCUS QUEENSWAY, BIRMINGHAM, B4 6AT, ENGLAND
Status: Active
Incorporated: 16-Oct-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 28-Jan-2025
Industry Class: 59112 - Video production activities
Current Director: PHILIP JOHN BRICE ( DOB: Jun-1951 From: Oct-2008 )
Current Director: HIEN BRICE ( DOB: Sep-1971 From: Oct-2008 )
Current Director: JAMES MICHAEL PHAM REES ( DOB: Jul-1983 From: Jan-2014 )
Current Director: PHILIP STEPHEN RILEY ( DOB: Jun-1959 From: Oct-2015 )
Resigned Director: JACQUELINE SCOTT ( DOB: Apr-1951 From: Oct-2008 To: Oct-2008 )
Resigned Secretary: STEPHEN JOHN SCOTT ( DOB: Mar-1950 From: Oct-2008 To: Oct-2008 )
Persons of Significant Control:
Ardori Limited, Studio 15 50 - 54 St. Pauls Square, Birmingham, B3 1QS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Philip John Brice, Studio 15 50 - 54 St. Pauls Square, Birmingham, B3 1QS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-08-31)
Ms Hien Brice, The Colmore Building 20 Colmore Circus Queensway, Birmingham, B4 6AT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-08-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 51,083 | 38,080 | 29,541 | 18,686 | 4,306 | 4,136 | 14,386 | 13,304 | 51083.0,38080.0,29541.0,18686.0,4306.0,4136.0,14386.0,13304.0 |
| Current assets | 170,027 | 201,213 | 154,999 | 88,244 | 182,404 | 270,887 | 397,133 | 373,130 | 170027.0,201213.0,154999.0,88244.0,182404.0,270887.0,397133.0,373130.0 |
| Current assets / Debtors | 163,808 | 160,590 | 154,154 | 87,988 | 28,585 | 72,358 | 177,722 | 260,274 | 163808.0,160590.0,154154.0,87988.0,28585.0,72358.0,177722.0,260274.0 |
| Current assets / Cash at bank and on hand | 6,219 | 40,623 | 845 | 256 | 153,819 | 198,529 | 219,411 | 112,856 | 6219.0,40623.0,845.0,256.0,153819.0,198529.0,219411.0,112856.0 |
| Net current assets (liabilities) | 59,374 | 64,681 | -17,257 | 750 | 100,743 | 140,050 | 220,080 | 233,498 | 59374.0,64681.0,-17257.0,750.0,100743.0,140050.0,220080.0,233498.0 |
| Total assets less current liabilities | 110,457 | 102,761 | 12,284 | 19,436 | 105,049 | 144,186 | 234,466 | 246,802 | 110457.0,102761.0,12284.0,19436.0,105049.0,144186.0,234466.0,246802.0 |
| Provisions for liabilities, balance sheet subtotal | 7,301 | 5,226 | 7301.0,5226.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 92,912 | 86,163 | 9,150 | 19,436 | 54,231 | 93,400 | 187,248 | 203,672 | 92912.0,86163.0,9150.0,19436.0,54231.0,93400.0,187248.0,203672.0 |
| Equity / share capital and reserves | 92,912 | 86,163 | 9,150 | 19,436 | 54,231 | 93,400 | 187,248 | 203,672 | 92912.0,86163.0,9150.0,19436.0,54231.0,93400.0,187248.0,203672.0 |