Founded in 2016, Ko Bloodline, classified under reg no. 10229187 is an active company. Currently registered at 2nd Floor E5 0QJ, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Pawel M., appointed on 13 June 2016. In addition, a secretary was appointed - Pawel M., appointed on 13 June 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 156 Lower Clapton Road |
Town | London |
Post code | E5 0QJ |
Country of origin | United Kingdom |
Registration Number | 10229187 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Other sports activities |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Pawel M. This PSC and has 75,01-100% shares.
Pawel M.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 188 | ||||||
Balance Sheet | |||||||
Current Assets | 17 536 | 8 932 | 37 813 | 79 172 | 51 802 | 49 063 | 39 544 |
Net Assets Liabilities | 13 188 | 20 242 | 37 813 | 32 103 | 20 154 | 25 381 | 10 019 |
Cash Bank On Hand | 37 813 | 79 172 | 49 976 | 47 191 | 39 544 | ||
Debtors | 643 | 1 826 | 1 872 | ||||
Other Debtors | 643 | 1 826 | |||||
Property Plant Equipment | 3 003 | 4 324 | 19 045 | 26 540 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 188 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 13 188 | ||||||
Other | |||||||
Net Current Assets Liabilities | 17 536 | 20 242 | 37 813 | 57 779 | 37 109 | 29 951 | 14 003 |
Other Operating Expenses Format2 | 41 468 | 57 927 | |||||
Other Operating Income Format2 | 9 527 | 15 199 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 310 | ||||||
Profit Loss | 13 202 | 20 446 | 9 551 | 39 227 | 23 138 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 373 | ||||||
Raw Materials Consumables Used | 30 922 | 44 365 | |||||
Staff Costs Employee Benefits Expense | 20 977 | 27 540 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 671 | ||||||
Total Assets Less Current Liabilities | 17 561 | 20 242 | 37 813 | 62 103 | 56 154 | 56 491 | 36 685 |
Turnover Revenue | 97 042 | 137 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 1 294 | 6 381 | 14 469 | 1 424 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 36 000 | 31 110 | 4 444 | ||||
Creditors | 6 287 | 30 000 | 36 000 | 31 110 | 26 666 | ||
Dividends Paid | 21 500 | 34 000 | 38 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 5 087 | 8 088 | 8 022 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 30 000 | 330 | 330 | 330 | |||
Other Taxation Social Security Payable | 6 287 | 21 393 | 10 363 | 14 338 | 20 767 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 533 | 5 618 | 25 426 | 41 009 | 45 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 085 | 19 808 | 15 583 | 675 | |||
Trade Debtors Trade Receivables | 1 872 | ||||||
Fixed Assets | 25 | ||||||
Provisions For Liabilities Charges | 4 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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