KO2 LIMITED
Previous names
CAVEDALE LIMITED - 2000-07-26
KITE CONSULTING LIMITED - 2002-08-13
Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Intangible Assets
31,207 GBP2022-08-31
51,496 GBP2021-08-31
Property, Plant & Equipment
9 GBP2022-08-31
297 GBP2021-08-31
Fixed Assets
31,216 GBP2022-08-31
51,793 GBP2021-08-31
Debtors
Current
1,884,525 GBP2022-08-31
Cash at bank and in hand
701,653 GBP2022-08-31
Current Assets
2,586,178 GBP2022-08-31
Net Current Assets/Liabilities
403,076 GBP2022-08-31
Restated amount
334,194 GBP2021-08-31
Total Assets Less Current Liabilities
434,292 GBP2022-08-31
Restated amount
385,987 GBP2021-08-31
Net Assets/Liabilities
434,295 GBP2022-08-31
Restated amount
374,176 GBP2021-08-31
Average Number of Employees
212021-09-01 ~ 2022-08-31
182020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Development expenditure
149,420 GBP2022-08-31
120,400 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
118,213 GBP2022-08-31
68,904 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
49,309 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Development expenditure
31,207 GBP2022-08-31
51,496 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,579 GBP2022-08-31
13,579 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,570 GBP2022-08-31
13,282 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2022-08-31
297 GBP2021-08-31
Trade Debtors/Trade Receivables
1,823,546 GBP2022-08-31
Other Debtors
32,064 GBP2022-08-31
Prepayments
28,915 GBP2022-08-31
24,900 GBP2021-08-31
Debtors
1,884,525 GBP2022-08-31
Trade Creditors/Trade Payables
1,465,560 GBP2022-08-31
Amounts Owed to Related Parties
396,657 GBP2022-08-31
Taxation/Social Security Payable
33,318 GBP2022-08-31
21,185 GBP2021-08-31
Other Creditors
7,241 GBP2022-08-31
Corporation Tax Payable
151,765 GBP2022-08-31
115,452 GBP2021-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
549 GBP2022-08-31
12,948 GBP2021-08-31
Deferred Tax Liabilities
549 GBP2022-08-31
12,948 GBP2021-08-31
KO2 LIMITED
InfoCAVEDALE LIMITED - 2000-07-26
KITE CONSULTING LIMITED - 2000-07-26
Registered number 04021532
Weston Centre, 10 Grosvenor Street, London W1K 4QY
PRIVATE LIMITED COMPANY incorporated on 2000-06-26 (25 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0