Founded in 2016, Kopernik London, classified under reg no. 10303914 is an active company. Currently registered at 492-494 Church Road UB5 5AU, Northolt the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Amandeep S., Surjit A.. Of them, Surjit A. has been with the company the longest, being appointed on 29 July 2016 and Amandeep S. has been with the company for the least time - from 7 September 2023. As of 15 May 2024, there was 1 ex director - Manjot S.. There were no ex secretaries.
| Office Address | 492-494 Church Road |
| Town | Northolt |
| Post code | UB5 5AU |
| Country of origin | United Kingdom |
| Registration Number | 10303914 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2023
Position: Director
Appointed: 29 July 2016
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Amandeep S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Surjit A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Majot S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Amandeep S.
| Notified on | 7 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Surjit A.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Majot S.
| Notified on | 3 April 2017 |
| Ceased on | 7 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 862 | 2 638 | 3 212 | ||||
| Current Assets | 91 017 | 158 780 | 260 136 | 395 377 | 463 179 | 496 660 | 393 102 |
| Debtors | 5 000 | 30 262 | 91 044 | ||||
| Net Assets Liabilities | 3 649 | 34 876 | 95 826 | 182 316 | 242 560 | 270 590 | 180 785 |
| Other Debtors | 25 262 | 80 044 | |||||
| Property Plant Equipment | 75 588 | 73 395 | 63 512 | ||||
| Total Inventories | 82 155 | 125 880 | 165 880 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 620 | 6 208 | 14 002 | 14 970 | 11 884 | |
| Accumulated Amortisation Impairment Intangible Assets | 467 | 933 | 1 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 283 | 23 336 | 33 219 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 860 | ||||||
| Average Number Employees During Period | 9 | 11 | 8 | 9 | 11 | 8 | 10 |
| Bank Overdrafts | 398 | ||||||
| Corporation Tax Payable | 7 962 | 14 409 | |||||
| Creditors | 167 869 | 183 149 | 194 549 | 151 038 | 195 391 | 213 850 | 223 842 |
| Fixed Assets | 82 121 | 79 462 | 69 112 | 60 540 | 53 428 | 47 512 | 42 576 |
| Increase From Amortisation Charge For Year Intangible Assets | 466 | 467 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 053 | 9 883 | |||||
| Intangible Assets | 6 533 | 6 067 | 5 600 | ||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | ||||
| Net Current Assets Liabilities | 25 306 | -24 369 | 113 008 | 244 339 | 267 788 | 282 810 | 169 260 |
| Other Creditors | 1 619 | 1 665 | 7 719 | ||||
| Other Taxation Social Security Payable | 2 161 | 5 002 | |||||
| Property Plant Equipment Gross Cost | 86 871 | 96 731 | 96 731 | ||||
| Taxation Social Security Payable | 19 411 | 19 343 | |||||
| Total Assets Less Current Liabilities | 5 269 | 136 599 | 182 120 | 304 879 | 321 216 | 330 322 | 211 836 |
| Trade Creditors Trade Payables | 53 969 | 80 169 | 102 773 | ||||
| Trade Debtors Trade Receivables | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 19th, January 2024 |
accounts | Free Download (2 pages) |
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