Founded in 2016, Alex Kokkonen, classified under reg no. 10317069 is an active company. Currently registered at 31 Racecourse Road RG14 7GA, Newbury the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Alexandra K., appointed on 8 August 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Racecourse Road |
Town | Newbury |
Post code | RG14 7GA |
Country of origin | United Kingdom |
Registration Number | 10317069 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Alexandra K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alexandra K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexandra K.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra K.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 | 4 | 746 |
Current Assets | 57 981 | 79 751 | 98 334 |
Debtors | 57 979 | 79 747 | 97 588 |
Property Plant Equipment | 32 164 | 27 087 | 22 158 |
Other | |||
Accrued Liabilities | 750 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 661 | 61 181 | 58 985 |
Average Number Employees During Period | 1 | ||
Creditors | 312 965 | 421 943 | 522 794 |
Deferred Tax Asset Debtors | 51 944 | 73 834 | 94 590 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 055 | ||
Disposals Property Plant Equipment | 12 159 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 520 | 7 859 | |
Net Current Assets Liabilities | -254 984 | -342 192 | -424 460 |
Other Taxation Social Security Payable | -1 117 | -1 117 | -1 117 |
Property Plant Equipment Gross Cost | 84 825 | 88 268 | 81 143 |
Recoverable Value-added Tax | 4 435 | 5 913 | 2 998 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 443 | 5 034 | |
Total Assets Less Current Liabilities | -222 820 | -315 105 | -402 302 |
Trade Debtors Trade Receivables | 1 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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