Exclusively Koi Ltd is a private limited company registered at 39 Shuttle Close, Sidcup, Kent DA15 8EP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Ryan S., appointed on 01 January 2019. Director Kevin B., appointed on 06 November 2017.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-11-05 and the date for the subsequent filing is 2023-11-19. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 39 Shuttle Close |
Office Address2 | Sidcup |
Town | Kent |
Post code | DA15 8EP |
Country of origin | United Kingdom |
Registration Number | 11050088 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ryan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ryan S.
Notified on | 6 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin B.
Notified on | 6 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 533 | 1 |
Current Assets | 12 358 | 35 481 |
Net Assets Liabilities | -1 761 | 7 837 |
Property Plant Equipment | 10 042 | 9 512 |
Total Inventories | 11 825 | 35 480 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 3 343 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 814 | 1 041 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 9 213 | |
Corporation Tax Payable | 1 415 | |
Creditors | 24 161 | 37 156 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
Finance Lease Liabilities Present Value Total | 845 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 1 571 |
Net Current Assets Liabilities | -11 803 | -1 675 |
Other Creditors | 24 111 | 23 652 |
Other Taxation Social Security Payable | 1 027 | |
Property Plant Equipment Gross Cost | 11 814 | 12 855 |
Total Assets Less Current Liabilities | -1 761 | 7 837 |
Trade Creditors Trade Payables | 50 | 1 004 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 5th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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