Founded in 2011, Ko Collective, classified under reg no. 07823201 is an active company. Currently registered at 1 Vincent Square SW1P 2PN, London the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since November 27, 2018 Ko Collective Limited is no longer carrying the name K. O. Productions.
The company has 2 directors, namely James P., Katy P.. Of them, Katy P. has been with the company the longest, being appointed on 26 October 2011 and James P. has been with the company for the least time - from 1 December 2011. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Vincent Square |
| Town | London |
| Post code | SW1P 2PN |
| Country of origin | United Kingdom |
| Registration Number | 07823201 |
| Date of Incorporation | Wed, 26th Oct 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 December 2011
Position: Director
Appointed: 26 October 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is James P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katy P. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katy P.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| K. O. Productions | November 27, 2018 |
| Katy Offley | May 8, 2013 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 |
| Net Worth | 345 645 | 617 198 |
| Balance Sheet | ||
| Cash Bank In Hand | 248 082 | 168 956 |
| Current Assets | 570 783 | 960 079 |
| Debtors | 322 701 | 791 123 |
| Intangible Fixed Assets | 283 520 | 248 080 |
| Net Assets Liabilities Including Pension Asset Liability | 345 645 | 617 198 |
| Tangible Fixed Assets | 16 220 | 19 246 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 345 545 | 617 098 |
| Shareholder Funds | 345 645 | 617 198 |
| Other | ||
| Creditors Due Within One Year | 524 878 | 610 207 |
| Fixed Assets | 299 740 | 267 326 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 70 880 | 106 320 |
| Intangible Fixed Assets Amortisation Charged In Period | 35 440 | |
| Intangible Fixed Assets Cost Or Valuation | 354 400 | 354 400 |
| Net Current Assets Liabilities | 45 905 | 349 872 |
| Tangible Fixed Assets Additions | 11 682 | |
| Tangible Fixed Assets Cost Or Valuation | 26 155 | 37 837 |
| Tangible Fixed Assets Depreciation | 9 935 | 18 591 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 656 | |
| Total Assets Less Current Liabilities | 345 645 | 617 198 |
| Amount Specific Advance Or Credit Directors | 266 709 | 157 038 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (13 pages) |
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