Founded in 2014, Komodita, classified under reg no. 09059363 is an active company. Currently registered at 3 Market Court CW6 0AH, Tarporley the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Barry H., appointed on 28 January 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Michael B., Julie B. and others listed below. There were no ex secretaries.
Office Address | 3 Market Court |
Town | Tarporley |
Post code | CW6 0AH |
Country of origin | United Kingdom |
Registration Number | 09059363 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Barry H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -51 283 | -37 734 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 631 | 168 127 | 461 155 | 255 725 | 49 991 | 5 379 | ||
Current Assets | 5 782 | 5 953 | 12 080 | 168 127 | 480 303 | 484 082 | 369 826 | 365 346 |
Debtors | 573 | 793 | 6 289 | 19 148 | 228 357 | 319 835 | 359 967 | |
Net Assets Liabilities | -37 734 | -40 235 | 123 730 | 369 021 | 351 192 | 242 071 | 235 086 | |
Net Assets Liabilities Including Pension Asset Liability | -51 283 | -37 734 | ||||||
Other Debtors | 13 939 | 56 796 | 114 525 | 131 465 | ||||
Property Plant Equipment | 5 177 | 4 026 | 2 614 | 3 434 | 1 861 | 1 506 | 1 024 | |
Stocks Inventory | 5 209 | 5 160 | ||||||
Tangible Fixed Assets | 6 659 | 5 177 | ||||||
Total Inventories | 5 160 | 5 160 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | -51 483 | -37 934 | ||||||
Shareholder Funds | -51 283 | -37 734 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 964 | 4 508 | 5 920 | 7 255 | 8 828 | 10 181 | 10 663 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 47 532 | 56 341 | 46 514 | 114 064 | 40 000 | 39 061 | 29 508 | |
Creditors Due Within One Year | 62 392 | 47 532 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 544 | 1 412 | 1 335 | 1 573 | 1 353 | 482 | ||
Net Current Assets Liabilities | -56 610 | -41 579 | -44 261 | 121 613 | 366 239 | 389 331 | 279 626 | 263 570 |
Number Shares Allotted | 62 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 8 141 | 8 534 | 8 534 | 10 689 | 10 689 | 11 687 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 332 | 497 | 652 | |||||
Provisions For Liabilities Charges | 1 332 | 1 332 | ||||||
Share Capital Allotted Called Up Paid | 32 | 32 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 141 | |||||||
Tangible Fixed Assets Depreciation | 1 482 | 2 964 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 393 | 2 155 | 998 | |||||
Total Assets Less Current Liabilities | -49 951 | -36 402 | -40 235 | 124 227 | 369 673 | 391 192 | 281 132 | 264 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 26th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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