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
Macdonald, Steven
Director born in August 1964Individual (5 offsprings)Officer
2019-03-27 ~ nowOF - Director → CIF 0 - 2
Oakwood House Guildford Road, Bucks Green, Horsham, West Sussex, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)-8,692 GBP2024-04-30Person with significant control 2019-08-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Macdonald, Steven
Director born in August 1964Individual (5 offsprings)Officer 2010-06-01 ~ 2010-06-23OF - Director → CIF 0 2016-04-08 ~ 2017-04-14OF - Director → CIF 0Macdonald, Steven
Individual (5 offsprings)Officer 2010-06-23 ~ 2017-04-14OF - Secretary → CIF 0 - 2
Darling, Kassim
Director born in February 1967IndividualOfficer 2009-04-15 ~ 2010-03-05OF - Director → CIF 0Darling, Kassim
Director born in March 1965IndividualOfficer 2010-03-05 ~ 2010-04-15OF - Director → CIF 0Darling, Kass
Director born in March 1965IndividualOfficer 2010-06-23 ~ 2019-10-01OF - Director → CIF 0Darling, Kass
IndividualOfficer 2010-06-01 ~ 2010-06-23OF - Secretary → CIF 0Mr Kass Darling
Born in March 1965IndividualPerson with significant control 2016-04-06 ~ 2019-08-09PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
KAAGOBOT LTD
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Intangible Assets
6,592 GBP2024-04-30
Property, Plant & Equipment
196,792 GBP2024-04-30
70,654 GBP2023-04-30
Fixed Assets - Investments
715,261 GBP2024-04-30
715,261 GBP2023-04-30
Fixed Assets
918,645 GBP2024-04-30
785,915 GBP2023-04-30
Total Inventories
22,025 GBP2024-04-30
6,057 GBP2023-04-30
Debtors
965,223 GBP2024-04-30
818,033 GBP2023-04-30
Current assets - Investments
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Cash at bank and in hand
273,040 GBP2024-04-30
667,336 GBP2023-04-30
Current Assets
1,266,288 GBP2024-04-30
1,497,426 GBP2023-04-30
Creditors
-780,223 GBP2024-04-30
-1,248,956 GBP2023-04-30
Net Current Assets/Liabilities
486,065 GBP2024-04-30
248,470 GBP2023-04-30
Total Assets Less Current Liabilities
1,404,710 GBP2024-04-30
1,034,385 GBP2023-04-30
Creditors
Non-current
-19,132 GBP2024-04-30
-29,214 GBP2023-04-30
Net Assets/Liabilities
817,078 GBP2024-04-30
690,921 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
816,978 GBP2024-04-30
690,821 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
7,000 GBP2024-04-30
Intangible Assets
Other
6,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,191 GBP2024-04-30
75,187 GBP2023-04-30
Motor vehicles
206,899 GBP2024-04-30
147,650 GBP2023-04-30
Furniture and fittings
101,433 GBP2024-04-30
31,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
402,117 GBP2024-04-30
253,959 GBP2023-04-30
Computers
7,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,199 GBP2024-04-30
58,016 GBP2023-04-30
Motor vehicles
110,414 GBP2024-04-30
102,972 GBP2023-04-30
Furniture and fittings
30,334 GBP2024-04-30
22,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,325 GBP2024-04-30
183,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,183 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,442 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,017 GBP2023-05-01 ~ 2024-04-30
Computers
1,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,378 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
22,992 GBP2024-04-30
17,171 GBP2023-04-30
Motor vehicles
96,485 GBP2024-04-30
44,678 GBP2023-04-30
Furniture and fittings
71,099 GBP2024-04-30
8,805 GBP2023-04-30
Computers
6,216 GBP2024-04-30
Amounts invested in assets
715,261 GBP2024-04-30
715,261 GBP2023-04-30
Finished Goods
22,025 GBP2024-04-30
6,057 GBP2023-04-30
Prepayments/Accrued Income
Current
29,499 GBP2024-04-30
Other Debtors
Current
10,208 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
562 GBP2024-04-30
562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,422 GBP2024-04-30
8,305 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
870,432 GBP2024-04-30
773,066 GBP2023-04-30
Trade Creditors/Trade Payables
Current
197,014 GBP2024-04-30
205,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,868 GBP2024-04-30
10,000 GBP2023-04-30
Other Remaining Borrowings
Current
13,240 GBP2024-04-30
13,240 GBP2023-04-30
Corporation Tax Payable
Current
-9,511 GBP2024-04-30
14,019 GBP2023-04-30
Amount of value-added tax that is payable
Current
16,891 GBP2024-04-30
23,859 GBP2023-04-30
Other Creditors
Current
171,534 GBP2024-04-30
171,534 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
19,800 GBP2024-04-30
19,800 GBP2023-04-30
Amounts owed to directors
Current
360,093 GBP2024-04-30
790,441 GBP2023-04-30
Creditors
Current
780,223 GBP2024-04-30
1,248,956 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,132 GBP2024-04-30
29,214 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
24,108 GBP2024-04-30
23,240 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
- Registered number SC358180
KAAGOBOT LTD
Info39 Mitchell Street, Glasgow, Lanarkshire G1 3LNPrivate Limited Company incorporated on 2009-04-15 (16 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0
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.