Koby Adom Limited is a private limited company situated at 6Th Floor, Manfield House, 1 Southampton Street, London WC2R 0LR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director and 1 secretary.
Director Kwabena A., appointed on 31 October 2018.
Switching the focus to secretaries, we can mention: Ruth A., appointed on 31 October 2018.
The company is categorised as "television programme production activities" (SIC code: 59113), "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2023-08-22 and the deadline for the subsequent filing is 2024-09-05. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 6th Floor, Manfield House |
Office Address2 | 1 Southampton Street |
Town | London |
Post code | WC2R 0LR |
Country of origin | United Kingdom |
Registration Number | 11651398 |
Date of Incorporation | Wed, 31st Oct 2018 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Kwabena A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kwabena A.
Notified on | 31 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 511 | 1 678 | 13 364 | 15 |
Current Assets | 10 091 | 35 289 | 34 859 | 33 209 |
Debtors | 8 580 | 33 611 | 21 495 | 33 194 |
Net Assets Liabilities | -29 | 326 | -11 023 | |
Other Debtors | 6 862 | 23 077 | 11 866 | 24 598 |
Property Plant Equipment | 3 269 | 2 520 | 5 979 | 4 288 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 1 223 | 2 478 | 4 169 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 24 203 | 19 040 | 15 922 | |
Corporation Tax Payable | 11 889 | 8 247 | 7 544 | 11 841 |
Corporation Tax Recoverable | 1 560 | 7 320 | 3 749 | 8 596 |
Creditors | 13 389 | 24 203 | 19 040 | 15 922 |
Dividends Paid | 42 953 | 9 098 | 49 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 749 | 1 255 | 1 691 |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -3 298 | 21 683 | 13 387 | 611 |
Other Creditors | 1 500 | 2 500 | 2 500 | 2 501 |
Other Taxation Social Security Payable | 2 062 | 6 252 | 10 596 | |
Profit Loss | 42 923 | 9 127 | 49 326 | |
Property Plant Equipment Gross Cost | 3 743 | 3 743 | 8 457 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 743 | 4 714 | ||
Total Assets Less Current Liabilities | -29 | 24 203 | 19 366 | 4 899 |
Trade Creditors Trade Payables | 2 800 | |||
Trade Debtors Trade Receivables | 158 | 3 214 | 5 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/22 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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