KOALAA LIMITED

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.

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Parent entities and officers

Active 7

1
Graham, Alistair James
Born in May 1961
Individual (2 offsprings)
Officer
2024-11-15 ~ now
OF - Director → CIF 0
2
Constantine, David Peter
Born in July 1960
Individual (4 offsprings)
Officer
2025-01-24 ~ now
OF - Director → CIF 0
3
Lewis, Alexander Anthony
Born in January 1980
Individual (2 offsprings)
Officer
2024-11-15 ~ now
OF - Director → CIF 0
4
Court, Rosemary
Born in June 1960
Individual (1 offspring)
Officer
2024-11-15 ~ now
OF - Director → CIF 0
5
Phillips, Ewan Alastair
Born in April 1964
Individual (5 offsprings)
Officer
2023-07-20 ~ now
OF - Director → CIF 0
6
Macabuag, Nathan Levi Ashley Jordan
Born in January 1995
Individual (3 offsprings)
Officer
2020-03-03 ~ now
OF - Director → CIF 0
Mr Nathan Levi Ashley Jordan Macabuag
Born in January 1995
Individual (3 offsprings)
Person with significant control
2020-03-03 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
7
BDF CORPORATE LIMITED
10, Queen Street Place, London, England
Active Corporate (7 parents, 2 offsprings)
Officer
2024-12-01 ~ now
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

32500 - Manufacture Of Medical And Dental Instruments And Supplies

72190 - Other Research And Experimental Development On Natural Sciences And Engineering

47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.

14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.

Brief company account

Average Number of Employees

162023-10-01 ~ 2024-09-30

152022-10-01 ~ 2023-09-30

Property, Plant & Equipment

882 GBP2023-09-30

Fixed Assets

882 GBP2023-09-30

Total Inventories

20,534 GBP2024-09-30

5,000 GBP2023-09-30

Debtors

Current

387,965 GBP2024-09-30

514,256 GBP2023-09-30

Cash at bank and in hand

68,253 GBP2024-09-30

91,191 GBP2023-09-30

Current Assets

476,752 GBP2024-09-30

610,447 GBP2023-09-30

Creditors

Current, Amounts falling due within one year

-634,264 GBP2023-09-30

Net Current Assets/Liabilities

-51,221 GBP2024-09-30

-23,817 GBP2023-09-30

Total Assets Less Current Liabilities

-51,221 GBP2024-09-30

-22,935 GBP2023-09-30

Net Assets/Liabilities

-51,221 GBP2024-09-30

-22,935 GBP2023-09-30

Equity

Called up share capital

242 GBP2024-09-30

230 GBP2023-09-30

Share premium

1,198,741 GBP2024-09-30

998,765 GBP2023-09-30

Retained earnings (accumulated losses)

-1,250,204 GBP2024-09-30

-1,021,930 GBP2023-09-30

Equity

-51,221 GBP2024-09-30

-22,935 GBP2023-09-30

Property, Plant & Equipment - Depreciation rate used

Office equipment

32023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Gross Cost

Furniture and fittings

3,064 GBP2024-09-30

3,064 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Furniture and fittings

2,182 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings, Owned/Freehold

882 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

3,064 GBP2024-09-30

Property, Plant & Equipment

Furniture and fittings

882 GBP2023-09-30

Finished Goods/Goods for Resale

20,534 GBP2024-09-30

5,000 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

18,170 GBP2024-09-30

46,078 GBP2023-09-30

Amounts Owed by Group Undertakings

Current

46,611 GBP2024-09-30

48,413 GBP2023-09-30

Other Debtors

Current

319,800 GBP2024-09-30

303,213 GBP2023-09-30

Prepayments/Accrued Income

Current

3,384 GBP2024-09-30

116,552 GBP2023-09-30

Bank Overdrafts

-8,363 GBP2024-09-30

Cash and Cash Equivalents

59,890 GBP2024-09-30

91,191 GBP2023-09-30

Bank Overdrafts

Current

8,363 GBP2024-09-30

Trade Creditors/Trade Payables

Current

150,457 GBP2024-09-30

95,917 GBP2023-09-30

Amounts owed to group undertakings

Current

56,146 GBP2024-09-30

56,146 GBP2023-09-30

Taxation/Social Security Payable

Current

216,905 GBP2024-09-30

210,477 GBP2023-09-30

Other Creditors

Current

79,432 GBP2024-09-30

56,482 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

16,670 GBP2024-09-30

215,242 GBP2023-09-30

Creditors

Current

527,973 GBP2024-09-30

634,264 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100,000 shares2024-09-30

100,000 shares2023-09-30

Class 2 ordinary share

142,595 shares2024-09-30

130,231 shares2023-09-30

KOALAA LIMITED
Info
Registered number 12494525
41-43 Standard Road, London NW10 6HF
PRIVATE LIMITED COMPANY incorporated on 2020-03-03 (5 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-22
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.