Koala Fx Ltd is a private limited company located at Studio E, The Courtyard, Gloucester Avenue, London NW1 8JD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 2 directors.
Director Menelaos P., appointed on 01 December 2019. Director Daria S., appointed on 09 September 2019.
The company is officially categorised as "motion picture, video and television programme post-production activities" (SIC: 59120).
The latest confirmation statement was sent on 2023-08-17 and the due date for the next filing is 2024-08-31. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Studio E, The Courtyard |
| Office Address2 | Gloucester Avenue |
| Town | London |
| Post code | NW1 8JD |
| Country of origin | United Kingdom |
| Registration Number | 12196612 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 01 December 2019
Position: Director
Appointed: 09 September 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Menelaos P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daria S. This PSC owns 25-50% shares and has 25-50% voting rights.
Menelaos P.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daria S.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 101 | 40 792 | 426 200 | 218 731 |
| Current Assets | 27 601 | 44 992 | 657 942 | 524 017 |
| Debtors | 500 | 4 200 | 231 742 | 75 286 |
| Net Assets Liabilities | 15 796 | 11 097 | 1 317 | 208 044 |
| Other Debtors | 164 349 | 25 349 | ||
| Property Plant Equipment | 4 857 | 3 622 | 20 602 | 26 866 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 024 | |
| Accrued Liabilities | 1 335 | 3 769 | 45 532 | 122 109 |
| Accumulated Amortisation Impairment Intangible Assets | 3 074 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 428 | 5 453 | 12 726 | 27 703 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 285 | 1 790 | 24 253 | 21 241 |
| Average Number Employees During Period | 1 | 6 | ||
| Creditors | 16 662 | 37 517 | 672 076 | 355 544 |
| Current Asset Investments | 230 000 | |||
| Deferred Income | 470 000 | 90 000 | ||
| Fixed Assets | 20 602 | 52 762 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 129 056 | 100 377 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 074 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | 3 025 | 7 273 | 14 977 |
| Intangible Assets | 25 896 | |||
| Intangible Assets Gross Cost | 28 970 | |||
| Loans From Directors | 6 913 | 17 881 | 507 | 41 821 |
| Net Current Assets Liabilities | 10 939 | 7 475 | -14 134 | 168 473 |
| Other Creditors | 540 | |||
| Prepayments Accrued Income | 4 200 | 39 676 | 13 937 | |
| Property Plant Equipment Gross Cost | 7 285 | 9 075 | 33 328 | 54 569 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 151 | 13 191 | ||
| Taxation Social Security Payable | 7 296 | 7 422 | 23 129 | 66 628 |
| Total Additions Including From Business Combinations Intangible Assets | 28 970 | |||
| Total Assets Less Current Liabilities | 11 097 | 6 468 | 221 235 | |
| Trade Creditors Trade Payables | 5 735 | 21 668 | 26 499 | |
| Trade Debtors Trade Receivables | 500 | 27 717 | 36 000 | |
| Value-added Tax Payable | 1 118 | 2 710 | 111 240 | 7 947 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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