Founded in 2016, Kodiak Productions, classified under reg no. 10032924 is an active company. Currently registered at 111 Kingsmead Road SW2 3HZ, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Harrison C., appointed on 29 February 2016. In addition, a secretary was appointed - David C., appointed on 25 November 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Kingsmead Road |
Town | London |
Post code | SW2 3HZ |
Country of origin | United Kingdom |
Registration Number | 10032924 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Performing arts |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Harrison C. This PSC and has 75,01-100% shares.
Harrison C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Current Assets | 1 | 1 250 | 8 506 | 16 432 | 16 938 | 3 349 | 3 221 |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 023 | 14 413 | 7 093 | 11 908 | 5 996 | 2 392 | |
Depreciation Amortisation Impairment Expense | 1 585 | 1 066 | |||||
Fixed Assets | 1 774 | 6 495 | 5 834 | 5 847 | 4 262 | 3 196 | |
Other Operating Expenses Format2 | 3 542 | 2 553 | |||||
Other Operating Income Format2 | 4 047 | 6 | |||||
Profit Loss | -4 262 | 2 410 | |||||
Staff Costs Employee Benefits Expense | 8 839 | 9 075 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -628 | 815 | |||||
Amount Specific Advance Or Credit Directors | 628 | 6 079 | 5 821 | 7 514 | 4 604 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 021 | 8 363 | 258 | 30 452 | 15 370 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 649 | 13 814 | 32 145 | 12 460 | |||
Net Current Assets Liabilities | 1 | -1 773 | -5 907 | 9 339 | 5 030 | -2 647 | |
Total Assets Less Current Liabilities | 1 | 1 | 588 | 15 173 | 10 877 | 1 615 | |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to February 28, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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