Founded in 2016, Kodehort, classified under reg no. 10490037 is an active company. Currently registered at 1 Billing Road NN1 5AL, Northampton the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Alistair S., appointed on 21 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Billing Road |
| Town | Northampton |
| Post code | NN1 5AL |
| Country of origin | United Kingdom |
| Registration Number | 10490037 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Alistair S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Helen S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Alistair S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alistair S.
| Notified on | 9 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen S.
| Notified on | 22 November 2016 |
| Ceased on | 9 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alistair S.
| Notified on | 21 November 2016 |
| Ceased on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 171 | 7 162 | 3 726 | 7 319 | 71 681 | 168 632 |
| Current Assets | 4 305 | 7 311 | 4 805 | 7 379 | 95 045 | 188 204 |
| Debtors | 1 134 | 149 | 1 079 | 60 | 23 364 | 19 572 |
| Net Assets Liabilities | -242 | -1 798 | -1 492 | -480 | 77 601 | 154 441 |
| Property Plant Equipment | 4 073 | 3 085 | 1 369 | 472 | 6 058 | 4 329 |
| Other Debtors | 79 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 037 | 4 597 | 7 580 | 8 142 | 9 704 | 13 647 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 214 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 775 | 152 | 614 | 408 | 16 648 | 32 294 |
| Creditors | 7 846 | 11 608 | 7 406 | 8 241 | 22 351 | 37 270 |
| Dividends Paid | 60 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 037 | 2 560 | 2 983 | 897 | 3 500 | 3 943 |
| Net Current Assets Liabilities | -3 541 | -4 297 | -2 601 | -862 | 72 694 | 150 934 |
| Other Creditors | 3 549 | 4 667 | 7 099 | 1 831 | 266 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 938 | |||||
| Other Disposals Property Plant Equipment | 1 938 | |||||
| Other Taxation Social Security Payable | 726 | 3 856 | 4 692 | |||
| Profit Loss | 1 012 | 78 081 | 136 840 | |||
| Property Plant Equipment Gross Cost | 6 110 | 7 682 | 8 949 | 8 614 | 15 762 | 17 976 |
| Provisions For Liabilities Balance Sheet Subtotal | 774 | 586 | 260 | 90 | 1 151 | 822 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 110 | 1 572 | 1 267 | 9 086 | ||
| Total Assets Less Current Liabilities | 532 | -1 212 | -1 232 | -390 | 78 752 | 155 263 |
| Trade Creditors Trade Payables | 8 | 16 | 18 | |||
| Trade Debtors Trade Receivables | 900 | 1 000 | 60 | 23 364 | 19 572 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 234 | 149 | ||||
| Amounts Owed To Directors | 6 792 | 7 099 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 335 | |||||
| Disposals Property Plant Equipment | 335 | |||||
| Value-added Tax Payable | 726 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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