Koblit Limited is a private limited company situated at 33 Homeway Road, Leicester LE5 5RH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Mohamed T., appointed on 14 June 2017. Director Humzah T., appointed on 14 June 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was sent on 2023-06-13 and the due date for the next filing is 2024-06-27. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 33 Homeway Road |
Town | Leicester |
Post code | LE5 5RH |
Country of origin | United Kingdom |
Registration Number | 10818727 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Humzah T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohamed T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Humzah T.
Notified on | 14 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohamed T.
Notified on | 14 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 457 | 346 836 | 2 336 136 | 1 651 918 | 1 375 352 | |
Current Assets | 100 | 98 640 | 708 067 | 2 902 196 | 3 214 486 | 5 302 379 |
Debtors | 100 | 63 183 | 361 231 | 566 060 | 1 562 568 | 3 927 027 |
Net Assets Liabilities | 100 | 19 525 | 235 797 | 572 650 | 610 569 | 761 188 |
Other Debtors | 100 | 2 501 | 35 923 | 115 903 | 1 222 146 | 3 257 860 |
Property Plant Equipment | 23 598 | 36 330 | 25 772 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 2 000 | 2 000 | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 900 | 16 458 | 27 016 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 498 | 23 290 | ||||
Average Number Employees During Period | 4 | 11 | 40 | 40 | 55 | |
Creditors | 79 115 | 472 270 | 2 348 660 | 2 633 344 | 4 560 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 900 | 10 558 | 10 558 | |||
Net Current Assets Liabilities | 100 | 19 525 | 235 797 | 553 536 | 581 142 | 741 859 |
Other Creditors | 3 984 | 10 411 | 2 194 737 | 2 257 748 | 4 137 668 | |
Prepayments Accrued Income | 16 378 | 16 378 | 436 378 | |||
Property Plant Equipment Gross Cost | 29 498 | 52 788 | 52 788 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 484 | 6 903 | 6 443 | |||
Taxation Social Security Payable | 5 131 | 52 375 | 81 580 | 4 836 | 49 636 | |
Total Assets Less Current Liabilities | 235 797 | 577 134 | 617 472 | 767 631 | ||
Trade Creditors Trade Payables | 70 000 | 409 484 | 70 343 | 368 760 | 371 216 | |
Trade Debtors Trade Receivables | 60 682 | 325 308 | 433 779 | 324 044 | 232 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy