Founded in 2016, Kots Holding, classified under reg no. 10186431 is an active company. Currently registered at 823 Salisbury House EC2M 5QQ, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Rasmus S., appointed on 18 May 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 823 Salisbury House |
| Office Address2 | 29 Finsbury Circus |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 10186431 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 18 May 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Rasmus S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rasmus S.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 63 910 | 199 666 | 107 222 | 271 406 |
| Current Assets | 64 635 | 199 666 | 609 106 | 721 962 |
| Debtors | 725 | 3 274 | 2 533 | |
| Net Assets Liabilities | 652 728 | 588 197 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 800 | 3 600 | 1 800 | 1 800 |
| Administrative Expenses | 2 232 | 1 800 | 9 767 | 4 594 |
| Comprehensive Income Expense | 62 669 | 148 807 | 422 064 | -55 031 |
| Corporation Tax Recoverable | 725 | 3 274 | 2 533 | |
| Creditors | 2 360 | 5 984 | 2 360 | 2 360 |
| Current Asset Investments | 498 610 | 448 023 | ||
| Current Tax For Period | 2 549 | -2 549 | ||
| Dividends Paid | 15 271 | 17 400 | 9 000 | 9 500 |
| Income From Associates Joint Ventures Participating Interests | 64 965 | 135 646 | 431 075 | |
| Interest Payable Similar Charges Finance Costs | 64 | 7 817 | 50 587 | |
| Investments Fixed Assets | 45 982 | 45 982 | 45 982 | 45 982 |
| Investments In Joint Ventures | 45 982 | 45 982 | 45 982 | 45 982 |
| Net Current Assets Liabilities | 62 275 | 193 682 | 606 746 | 719 602 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | -2 232 | 12 703 | -9 767 | -4 594 |
| Other Creditors | 177 387 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 498 610 | 448 023 | ||
| Other Interest Receivable Similar Income Finance Income | 3 007 | 6 024 | 150 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 62 669 | 148 807 | 422 064 | -55 031 |
| Profit Loss On Ordinary Activities Before Tax | 62 669 | 151 356 | 419 515 | -55 031 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 549 | -2 549 | ||
| Total Assets Less Current Liabilities | 108 257 | 239 664 | 652 728 | 765 584 |
| Corporation Tax Payable | 1 824 | |||
| Turnover Revenue | 14 503 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (14 pages) |
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