Founded in 2014, KŌsei Publications, classified under reg no. 09102883 is an active company. Currently registered at 2-4 Eastern Road RM1 3PJ, Romford the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since October 12, 2020 KŌsei Publications Ltd is no longer carrying the name Kofuu Senju Publications.
The company has one director. Alexander R., appointed on 25 June 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 Eastern Road |
Office Address2 | St Georges House |
Town | Romford |
Post code | RM1 3PJ |
Country of origin | United Kingdom |
Registration Number | 09102883 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Alexander R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bao R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bao R.
Notified on | 6 April 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kofuu Senju Publications | October 12, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 665 | 734 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 397 | 4 055 | 5 070 | 1 493 | -4 162 | 11 100 | 1 298 | |
Current Assets | 40 810 | 45 397 | 32 655 | 20 070 | 13 937 | 9 038 | 16 797 | 7 133 |
Debtors | 600 | 444 | 2 500 | 2 350 | ||||
Net Assets Liabilities | -33 278 | -13 759 | -14 677 | -17 055 | ||||
Property Plant Equipment | 3 193 | 2 395 | 1 796 | 1 347 | 1 532 | 11 666 | 9 496 | |
Total Inventories | 42 000 | 28 000 | 15 000 | 12 000 | 13 200 | 3 197 | 3 485 | |
Cash Bank In Hand | 11 810 | 3 397 | ||||||
Stocks Inventory | 29 000 | 42 000 | ||||||
Tangible Fixed Assets | 4 258 | 3 193 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 565 | 634 | ||||||
Shareholder Funds | 665 | 734 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 1 791 | 960 | 1 029 | 1 032 | 1 032 | 1 032 | 1 032 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 331 | 3 129 | 3 728 | 4 177 | 4 688 | 8 577 | 11 742 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 023 | 995 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 2 500 | 2 350 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 47 856 | 55 555 | 46 604 | 48 562 | 24 329 | 43 140 | 33 684 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 599 | 449 | 3 889 | 3 165 | |||
Loans From Directors | 21 162 | 43 277 | 31 608 | |||||
Net Current Assets Liabilities | -3 593 | -2 459 | -22 900 | -26 534 | -34 625 | -15 291 | -26 343 | -26 551 |
Property Plant Equipment Gross Cost | 5 524 | 5 524 | 5 524 | 6 220 | 20 243 | 21 238 | ||
Taxation Social Security Payable | 2 135 | -1 169 | 1 044 | |||||
Corporation Tax Payable | 5 534 | -2 | ||||||
Corporation Tax Recoverable | 444 | |||||||
Creditors Due Within One Year | 44 403 | 47 856 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 2 847 | 2 845 | 1 225 | |||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 524 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 524 | |||||||
Tangible Fixed Assets Depreciation | 1 266 | 2 331 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 1 065 | ||||||
Total Assets Less Current Liabilities | 665 | 734 | -20 505 | -24 738 | -33 278 | |||
Trade Debtors Trade Receivables | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 25, 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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