O Kotori Services Ltd is a private limited company registered at 10 Cell Barnes Lane, St. Albans AL1 5RA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Olgert K., appointed on 16 October 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210), "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was filed on 2023-10-07 and the deadline for the next filing is 2024-10-21. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 10 Cell Barnes Lane |
Town | St. Albans |
Post code | AL1 5RA |
Country of origin | United Kingdom |
Registration Number | 11624920 |
Date of Incorporation | Tue, 16th Oct 2018 |
Industry | Electrical installation |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Olger K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Olgert K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Olger K.
Notified on | 16 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Olgert K.
Notified on | 18 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Current Assets | 8 270 | 5 265 | 5 556 | 8 540 |
Net Assets Liabilities | 1 157 | |||
Cash Bank On Hand | 4 165 | 3 256 | 6 240 | |
Debtors | 1 100 | 2 300 | 2 300 | |
Property Plant Equipment | 1 108 | 860 | 636 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 603 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 7 013 | 6 043 | 6 390 | 8 630 |
Net Current Assets Liabilities | 1 257 | -778 | -834 | -90 |
Total Assets Less Current Liabilities | 1 257 | 330 | 26 | 546 |
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 525 | 749 | |
Dividends Paid | 22 000 | 31 000 | ||
Fixed Assets | 1 108 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 224 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | 21 696 | 31 520 | ||
Property Plant Equipment Gross Cost | 1 385 | 1 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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