Founded in 2016, Koal Pot, classified under reg no. 10222415 is an active company. Currently registered at 143 Turnham Road SE4 2JG, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Yvonne N., appointed on 9 June 2016. In addition, a secretary was appointed - Kwame A., appointed on 9 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Turnham Road |
Town | London |
Post code | SE4 2JG |
Country of origin | United Kingdom |
Registration Number | 10222415 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Yvonne N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne N.
Notified on | 10 November 2019 |
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 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -3 798 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 263 | 2 553 | 1 382 | |||
Current Assets | 20 | 1 546 | 9 | 2 553 | 7 121 | |
Debtors | 5 739 | |||||
Net Assets Liabilities | -3 798 | 442 | 4 140 | -12 393 | -17 391 | -17 076 |
Other Debtors | 5 739 | |||||
Property Plant Equipment | 9 055 | 6 858 | 3 170 | |||
Cash Bank In Hand | 20 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 798 | |||||
Tangible Fixed Assets | 8 722 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -3 799 | |||||
Shareholder Funds | -3 798 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 523 | 9 942 | 13 630 | 17 318 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 176 | 1 491 | ||||
Average Number Employees During Period | 2 | |||||
Bank Borrowings | 28 074 | 25 952 | 9 355 | |||
Creditors | 12 540 | 10 446 | 6 166 | 1 637 | 850 | 950 |
Fixed Assets | 8 722 | 9 342 | 10 297 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 419 | 3 688 | 3 688 | |||
Net Current Assets Liabilities | -550 | -8 900 | -6 157 | 6 626 | 1 703 | 6 171 |
Other Creditors | 750 | 850 | 950 | |||
Property Plant Equipment Gross Cost | 16 821 | 18 997 | 20 488 | 20 488 | ||
Taxation Social Security Payable | 887 | |||||
Total Assets Less Current Liabilities | 8 172 | 442 | 4 140 | 15 681 | 8 561 | 9 341 |
Creditors Due After One Year | 11 970 | |||||
Creditors Due Within One Year | 570 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Secured Debts | 11 970 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 10 636 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 636 | |||||
Tangible Fixed Assets Depreciation | 1 914 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 914 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Jun 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy