Founded in 2015, Ko Cleaning, classified under reg no. 09778750 is an active company. Currently registered at 35 Olympia Close NN4 0RU, Northampton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Cornelia F., appointed on 15 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Olympia Close |
Town | Northampton |
Post code | NN4 0RU |
Country of origin | United Kingdom |
Registration Number | 09778750 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | General cleaning of buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Cornelia F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Cornelia F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 125 | 18 103 | |||||
Balance Sheet | |||||||
Current Assets | 10 473 | 42 990 | 10 844 | 11 386 | 19 758 | 19 758 | 3 511 |
Net Assets Liabilities | 18 103 | 4 373 | 3 332 | 430 | 152 | 45 | |
Cash Bank In Hand | 4 646 | 4 309 | |||||
Debtors | 5 827 | 38 681 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 125 | 18 103 | |||||
Tangible Fixed Assets | 6 814 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 8 124 | ||||||
Shareholder Funds | 8 125 | 18 103 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 000 | 2 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 912 | 7 842 | 6 750 | 5 045 | 7 318 | 3 557 | |
Fixed Assets | 6 814 | 4 336 | 1 858 | ||||
Net Current Assets Liabilities | 7 056 | 38 572 | 3 936 | 5 009 | 14 713 | 12 440 | 46 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 494 | 934 | 373 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 114 | 956 | |||||
Total Assets Less Current Liabilities | 13 871 | 42 909 | 5 795 | 5 010 | 14 714 | 12 441 | 45 |
Creditors Due After One Year | 5 746 | 21 692 | |||||
Creditors Due Within One Year | 3 417 | 5 912 | |||||
Instalment Debts Due After5 Years | 5 746 | ||||||
Provisions For Liabilities Charges | 3 114 | ||||||
Secured Debts | 2 162 | ||||||
Tangible Fixed Assets Additions | 7 433 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 433 | ||||||
Tangible Fixed Assets Depreciation | 619 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 619 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 14, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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