Founded in 2001, Koi Konsultancy, classified under reg no. 04250287 is an active company. Currently registered at 72 West St, Portchester PO16 9UN, Hampshire the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since October 4, 2002 Koi Konsultancy Limited is no longer carrying the name Cl Startup Training.
There is a single director in the company at the moment - Peter W., appointed on 20 July 2001. In addition, a secretary was appointed - Doreen M., appointed on 20 July 2001. As of 4 May 2024, there was 1 ex director - Doreen M.. There were no ex secretaries.
| Office Address | 72 West St, Portchester |
| Office Address2 | Fareham |
| Town | Hampshire |
| Post code | PO16 9UN |
| Country of origin | United Kingdom |
| Registration Number | 04250287 |
| Date of Incorporation | Wed, 11th Jul 2001 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Secretary
Appointed: 20 July 2001
Position: Director
Appointed: 20 July 2001
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Peter W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Cl Startup Training | October 4, 2002 |
| Gavinton | August 1, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -14 415 | -15 456 | -16 538 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 792 | 278 | 976 | 566 | 1 054 | 1 750 | 1 408 | 2 006 | 2 886 |
| Net Assets Liabilities | -16 538 | -17 927 | -19 431 | -20 733 | -22 079 | -23 751 | -25 032 | ||
| Cash Bank In Hand | 1 747 | 273 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 415 | -15 456 | -16 538 | ||||||
| Stocks Inventory | 45 | 5 | |||||||
| Tangible Fixed Assets | 828 | 645 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -14 416 | -15 457 | |||||||
| Shareholder Funds | -14 415 | -15 456 | -16 538 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 18 005 | 19 351 | 21 246 | 23 216 | 24 043 | 26 410 | 28 535 | ||
| Fixed Assets | 828 | 645 | 491 | 858 | 761 | 733 | 556 | 653 | 617 |
| Net Current Assets Liabilities | -15 243 | -16 101 | -17 029 | -18 785 | -20 192 | -21 466 | -22 635 | -24 404 | -25 649 |
| Amount Specific Advance Or Credit Directors | -17 883 | -19 229 | -21 124 | -23 093 | -23 920 | -26 287 | -28 400 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 663 | 1 813 | 988 | 810 | 1 593 | 63 | 50 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 289 | -3 159 | -2 883 | -2 779 | -2 420 | -2 430 | -2 163 | ||
| Creditors Due Within One Year | 17 035 | 16 379 | 18 005 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 22 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 965 | 4 987 | |||||||
| Tangible Fixed Assets Depreciation | 4 137 | 4 342 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | ||||||||
| Total Assets Less Current Liabilities | -14 415 | -15 456 | -16 538 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 11th, April 2023 |
accounts | Free Download (7 pages) |
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