Katie Roden started in year 2015 as Private Limited Company with registration number 09495962. The Katie Roden company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 2 Accommodation Road. Postal code: NW11 8ED.
The company has one director. Katie R., appointed on 18 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Accommodation Road |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 09495962 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Katie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie R.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 925 | 77 876 | 105 369 | 75 122 | 57 247 | 72 410 | 62 439 |
Current Assets | 64 434 | 88 153 | 113 317 | 81 014 | 62 329 | 84 804 | 86 342 |
Debtors | 22 509 | 10 277 | 7 948 | 5 892 | 5 082 | 12 394 | 23 903 |
Net Assets Liabilities | 36 119 | 65 834 | 55 345 | 63 407 | 39 688 | 64 429 | 62 478 |
Other Debtors | 526 | 5 453 | 5 110 | ||||
Property Plant Equipment | 500 | 400 | 320 | 256 | 205 | 164 | 131 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 381 | 461 | 525 | 576 | 617 | 650 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 28 815 | 22 719 | 58 292 | 17 863 | 22 846 | 20 539 | 23 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | 51 | 41 | 33 | |
Net Current Assets Liabilities | 35 619 | 65 434 | 55 025 | 63 151 | 39 483 | 64 265 | 62 347 |
Other Creditors | 11 383 | 655 | 40 000 | 846 | 5 926 | 202 | 3 988 |
Property Plant Equipment Gross Cost | 781 | 781 | 781 | 781 | 781 | 781 | 781 |
Taxation Social Security Payable | 16 214 | 20 298 | 16 494 | 15 219 | 13 720 | 16 787 | 17 713 |
Trade Creditors Trade Payables | 1 218 | 1 766 | 1 798 | 1 798 | 3 200 | 3 550 | 2 294 |
Trade Debtors Trade Receivables | 22 509 | 10 277 | 7 422 | 5 892 | 5 082 | 6 941 | 18 793 |
Amount Specific Advance Or Credit Directors | 11 383 | -655 | 526 | 846 | 5 926 | 202 | 3 988 |
Amount Specific Advance Or Credit Made In Period Directors | 846 | 5 059 | 3 786 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 728 | -1 181 | 5 724 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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