The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patel, Prashant Vithal
    Director born in May 1986
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
    Mr Prashant Vithal Patel
    Born in May 1986
    Individual (3 offsprings)
    Person with significant control
    2021-07-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barlow, Daniel James
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2004-04-02 ~ now
    OF - Director → CIF 0
    Mr Daniel James Barlow
    Born in November 1976
    Individual (3 offsprings)
    Person with significant control
    2021-07-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Sheikh, Mohammed Nazeer Ahmed
    Director born in October 1969
    Individual
    Officer
    2017-10-31 ~ 2019-01-21
    OF - Director → CIF 0
  • 2
    Martin, Lee Thomas
    Individual
    Officer
    2004-04-02 ~ 2005-09-02
    OF - Secretary → CIF 0
  • 3
    Thorne, Kellie
    Finance Director born in November 1976
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ 2021-11-16
    OF - Director → CIF 0
    Thorne, Kellie
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ 2021-11-16
    OF - Secretary → CIF 0
  • 4
    Mr Prashant Vithal Patel
    Born in May 1986
    Individual (3 offsprings)
    Person with significant control
    2018-04-18 ~ 2021-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Barlow, Maureen Anne
    Individual
    Officer
    2005-09-02 ~ 2021-07-31
    OF - Secretary → CIF 0
  • 6
    Mr Daniel James Barlow
    Born in November 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-07-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

05092653 LIMITED

Previous name
KAGOOL LTD - 2023-11-30
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
0 GBP2021-07-31
932,367 GBP2020-07-31
Property, Plant & Equipment
188,848 GBP2021-07-31
96,258 GBP2020-07-31
Fixed Assets - Investments
17,970 GBP2021-07-31
17,610 GBP2020-07-31
Fixed Assets
206,818 GBP2021-07-31
1,046,235 GBP2020-07-31
Debtors
3,618,133 GBP2021-07-31
1,379,190 GBP2020-07-31
Cash at bank and in hand
139,107 GBP2021-07-31
480,342 GBP2020-07-31
Current Assets
3,757,240 GBP2021-07-31
1,859,532 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-3,041,981 GBP2021-07-31
-1,330,448 GBP2020-07-31
Net Current Assets/Liabilities
715,259 GBP2021-07-31
529,084 GBP2020-07-31
Total Assets Less Current Liabilities
922,077 GBP2021-07-31
1,575,319 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-143,378 GBP2021-07-31
-170,210 GBP2020-07-31
Net Assets/Liabilities
778,699 GBP2021-07-31
1,478,141 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
778,697 GBP2021-07-31
1,478,139 GBP2020-07-31
Equity
778,699 GBP2021-07-31
1,478,141 GBP2020-07-31
Average Number of Employees
1172020-08-01 ~ 2021-07-31
562019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,190,256 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,190,256 GBP2021-07-31
257,889 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
932,367 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Other than goodwill
0 GBP2021-07-31
932,367 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,225 GBP2021-07-31
27,191 GBP2020-07-31
Computers
258,735 GBP2021-07-31
115,447 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
289,960 GBP2021-07-31
142,638 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,493 GBP2021-07-31
5,448 GBP2020-07-31
Computers
91,619 GBP2021-07-31
40,932 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,112 GBP2021-07-31
46,380 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,045 GBP2020-08-01 ~ 2021-07-31
Computers
50,687 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,732 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
21,732 GBP2021-07-31
21,743 GBP2020-07-31
Computers
167,116 GBP2021-07-31
74,515 GBP2020-07-31
Investments in group undertakings and participating interests
17,970 GBP2021-07-31
17,610 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
2,538,012 GBP2021-07-31
695,481 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
27,478 GBP2021-07-31
125,293 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
45,240 GBP2021-07-31
20,670 GBP2020-07-31
Other Debtors
Current
6,183 GBP2021-07-31
205,545 GBP2020-07-31
Prepayments/Accrued Income
Current
774,915 GBP2021-07-31
332,201 GBP2020-07-31
Debtors - Deferred Tax Asset
Current
226,305 GBP2021-07-31
0 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
3,618,133 GBP2021-07-31
1,379,190 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
76,139 GBP2021-07-31
170,929 GBP2020-07-31
Trade Creditors/Trade Payables
Current
315,742 GBP2021-07-31
146,760 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,659,958 GBP2021-07-31
663,327 GBP2020-07-31
Other Creditors
Current
257,192 GBP2021-07-31
78,182 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
732,950 GBP2021-07-31
271,250 GBP2020-07-31
Creditors
Current
3,041,981 GBP2021-07-31
1,330,448 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
143,378 GBP2021-07-31
170,210 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,933 GBP2021-07-31
0 GBP2020-07-31
Between two and five year
1,095,730 GBP2021-07-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,369,663 GBP2021-07-31
0 GBP2020-07-31
  • 05092653 LIMITED
    Info
    KAGOOL LTD - 2023-11-30
    Registered number 05092653
    Quadrant House 4, Thomas More Square, London E1W 1YW
    Private Limited Company incorporated on 2004-04-02 (21 years 3 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.