Kontiki Shipbrokers started in year 2011 as Private Limited Company with registration number 07838720. The Kontiki Shipbrokers company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hertford at Stag House. Postal code: SG13 7LA.
The company has one director. Romain B., appointed on 8 November 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag House |
| Office Address2 | Old London Road |
| Town | Hertford |
| Post code | SG13 7LA |
| Country of origin | United Kingdom |
| Registration Number | 07838720 |
| Date of Incorporation | Tue, 8th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Romain B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Romain B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 3 332 974 | 4 475 628 | |||
| Current Assets | 1 | 3 332 974 | 4 522 424 | |||||
| Debtors | 46 796 | |||||||
| Other Debtors | 40 481 | |||||||
| Property Plant Equipment | 28 394 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 2 133 492 | |||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 056 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 500 449 | |||||||
| Corporation Tax Recoverable | 6 315 | |||||||
| Creditors | 1 153 410 | 14 249 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 056 | |||||||
| Net Current Assets Liabilities | 1 | 2 179 564 | 4 508 175 | |||||
| Other Creditors | 347 266 | 14 249 | ||||||
| Property Plant Equipment Gross Cost | 32 450 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 450 | |||||||
| Total Assets Less Current Liabilities | 1 | 2 179 564 | 4 536 569 | |||||
| Trade Creditors Trade Payables | 351 767 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 072 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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