Founded in 2016, Kobelt, classified under reg no. 10280417 is an active company. Currently registered at 15a Station Road CM16 4HG, Epping the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - John K., appointed on 15 July 2016. In addition, a secretary was appointed - Hilary K., appointed on 28 July 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15a Station Road |
| Town | Epping |
| Post code | CM16 4HG |
| Country of origin | United Kingdom |
| Registration Number | 10280417 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Secretary
Appointed: 28 July 2016
Position: Director
Appointed: 15 July 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is John K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is John K. This PSC owns 75,01-100% shares.
John K.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
John K.
| Notified on | 6 August 2016 |
| Ceased on | 14 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 20 588 | 36 541 | 9 987 | 32 953 | 42 821 | 70 666 | |
| Current Assets | 21 555 | 40 141 | 9 987 | 33 132 | 42 821 | 78 826 | 72 271 |
| Debtors | 967 | 3 600 | 179 | 8 160 | |||
| Other Debtors | 967 | ||||||
| Property Plant Equipment | 1 756 | 1 168 | 581 | 1 | 1 | 563 | |
| Other | |||||||
| Accrued Liabilities | 1 170 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 176 | 1 763 | 2 343 | 2 343 | 2 530 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 665 | ||||||
| Creditors | 17 253 | 19 608 | 2 851 | 26 881 | 33 253 | 41 441 | 24 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 588 | 587 | 580 | 187 | ||
| Net Current Assets Liabilities | 4 302 | 20 533 | 7 136 | 6 251 | 9 568 | 37 385 | 47 585 |
| Property Plant Equipment Gross Cost | 2 344 | 2 344 | 2 344 | 2 344 | 2 344 | 3 093 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 344 | 749 | |||||
| Total Assets Less Current Liabilities | 6 058 | 21 701 | 7 717 | 6 252 | 9 569 | 37 948 | 47 961 |
| Fixed Assets | 563 | 376 | |||||
| Trade Debtors Trade Receivables | 8 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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