Founded in 2017, Kofman + Partners, classified under reg no. 10560257 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2020-01-31 Kofman + Partners Limited is no longer carrying the name V2 Group.
The company has one director. Sophia N., appointed on 31 January 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Darya K. who worked with the the company until 6 April 2022.
| Office Address | 590 Green Lanes |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 10560257 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 31 January 2023
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Boris K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Saul L. This PSC owns 25-50% shares and has 25-50% voting rights.
Boris K.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saul L.
| Notified on | 12 January 2017 |
| Ceased on | 31 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| V2 Group | January 31, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 345 | 11 580 | 30 732 | 107 303 | 27 931 | 215 624 |
| Current Assets | 211 008 | 34 342 | 58 266 | 130 323 | 78 286 | 432 172 |
| Debtors | 209 663 | 22 762 | 27 534 | 23 020 | 50 355 | 216 548 |
| Net Assets Liabilities | 29 849 | 14 552 | -53 199 | 98 258 | ||
| Other Debtors | 21 842 | 27 534 | 22 040 | 14 684 | 210 371 | |
| Property Plant Equipment | 13 932 | 1 682 | 1 346 | |||
| Other | ||||||
| Accrued Liabilities | 1 742 | 2 700 | 268 156 | |||
| Accrued Liabilities Deferred Income | 4 236 | 8 286 | 667 | 1 742 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 627 | 89 | 425 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 771 | |||||
| Amounts Owed To Group Undertakings | 111 517 | 3 556 | 12 432 | |||
| Amounts Owed To Related Parties | 12 432 | 126 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 40 000 | 30 816 | 20 879 | |||
| Bank Borrowings Overdrafts | 40 000 | |||||
| Corporation Tax Payable | 4 188 | 18 872 | ||||
| Creditors | 248 280 | 17 258 | 28 418 | 40 000 | 30 816 | 20 879 |
| Dividend Per Share Interim | 57 | |||||
| Fixed Assets | 13 935 | 1 | 1 | 1 683 | 1 347 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -15 559 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 336 | ||||
| Investments Fixed Assets | 3 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||
| Investments In Subsidiaries | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | -37 272 | 17 084 | 29 848 | 54 551 | -24 066 | 117 790 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
| Other Creditors | 129 860 | 3 556 | 12 414 | 12 067 | 58 689 | |
| Other Taxation Social Security Payable | 195 | 5 828 | 13 668 | |||
| Par Value Share | 10 | 10 | 10 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Prepayments | 980 | 980 | ||||
| Prepayments Accrued Income | 4 800 | 3 480 | ||||
| Property Plant Equipment Gross Cost | 15 559 | 1 771 | 1 771 | |||
| Taxation Social Security Payable | 32 540 | 23 693 | 36 226 | |||
| Total Assets Less Current Liabilities | -23 337 | 17 085 | 29 849 | 54 552 | -22 383 | 119 137 |
| Total Borrowings | 40 000 | 30 816 | 20 879 | |||
| Trade Creditors Trade Payables | 2 667 | 5 221 | 5 321 | 6 991 | 7 144 | |
| Trade Debtors Trade Receivables | 1 267 | 920 | 34 691 | 6 177 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -1 627 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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