Koho.ai Ltd is a private limited company situated at Suite 99 Foxhunter Drive, Linford Wood, Milton Keynes MK14 6GD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-20, this 4-year-old company is run by 3 directors.
Director Julian H., appointed on 01 April 2021. Director Genevieve R., appointed on 20 October 2019. Director Aaron W., appointed on 20 October 2019.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-10-19 and the date for the subsequent filing is 2024-11-02. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Suite 99 Foxhunter Drive |
Office Address2 | Linford Wood |
Town | Milton Keynes |
Post code | MK14 6GD |
Country of origin | United Kingdom |
Registration Number | 12271351 |
Date of Incorporation | Sun, 20th Oct 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Aaron W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Genevieve R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ines A., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron W.
Notified on | 19 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Genevieve R.
Notified on | 20 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ines A.
Notified on | 20 October 2019 |
Ceased on | 19 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 624 | 90 592 | 7 703 | 7 272 |
Current Assets | 4 908 | 109 009 | 35 342 | 8 042 |
Debtors | 319 | 18 417 | 27 639 | 770 |
Net Assets Liabilities | 23 588 | -186 904 | -340 546 | -737 777 |
Other Debtors | 36 | |||
Property Plant Equipment | 1 584 | 2 192 | 1 011 | |
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities | 1 916 | 22 721 | 11 107 | 131 297 |
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 1 033 | 1 500 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 665 | 1 560 | 119 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 |
Bank Borrowings | 347 367 | 290 929 | ||
Creditors | 28 496 | 76 569 | 30 713 | 455 901 |
Deferred Income | 3 915 | 4 787 | 24 468 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 952 | 900 | |
Net Current Assets Liabilities | 23 588 | 32 440 | 4 629 | -447 859 |
Other Creditors | 1 377 | 6 239 | 60 309 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 433 | |||
Other Disposals Property Plant Equipment | 833 | |||
Prepayments Accrued Income | 150 | 790 | 770 | |
Property Plant Equipment Gross Cost | 1 665 | 3 225 | 2 511 | |
Recoverable Value-added Tax | 183 | |||
Taxation Social Security Payable | 4 859 | -96 307 | 15 450 | |
Total Assets Less Current Liabilities | 23 588 | 34 024 | 6 821 | -446 848 |
Trade Creditors Trade Payables | 26 615 | 43 697 | 103 232 | 224 377 |
Trade Debtors Trade Receivables | 100 | 18 267 | 26 849 | |
Value-added Tax Payable | 1 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 19, 2023 filed on: 22nd, October 2023 |
confirmation statement | Free Download (5 pages) |
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