Founded in 2015, Kodacc, classified under reg no. 09835295 is an active company. Currently registered at 8 Judge Walk KT10 0RP, Esher the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Deborah A., Nigel A.. Of them, Deborah A., Nigel A. have been with the company the longest, being appointed on 21 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Judge Walk |
| Office Address2 | Claygate |
| Town | Esher |
| Post code | KT10 0RP |
| Country of origin | United Kingdom |
| Registration Number | 09835295 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 21 October 2015
Position: Director
Appointed: 21 October 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Deborah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel A. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 376 | 38 983 | 34 317 | 11 479 | 28 914 | ||
| Current Assets | 12 376 | 38 983 | 34 317 | 11 479 | 28 914 | 92 270 | 71 245 |
| Net Assets Liabilities | 8 890 | 12 263 | 8 391 | 3 047 | 2 039 | 49 269 | 44 239 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 594 | 13 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 198 | 5 631 | 2 153 | ||||
| Creditors | 3 486 | 26 720 | 25 926 | 8 432 | 26 875 | 43 001 | 27 870 |
| Dividends Paid On Shares | 20 000 | 4 000 | 4 000 | 11 500 | |||
| Fixed Assets | 877 | ||||||
| Loans From Directors | 871 | 20 863 | 24 888 | 8 402 | 20 948 | ||
| Net Current Assets Liabilities | 8 890 | 12 263 | 8 391 | 3 047 | 2 039 | 49 269 | 43 375 |
| Other Creditors | 13 | 26 | 24 888 | ||||
| Other Taxation Social Security Payable | 404 | 200 | |||||
| Taxation Social Security Payable | 5 831 | 444 | 30 | 3 774 | |||
| Total Assets Less Current Liabilities | 8 890 | 12 263 | 8 391 | 3 047 | 2 039 | 49 269 | 44 252 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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