Founded in 2014, Koko Studio, classified under reg no. 09198150 is an active company. Currently registered at 106 Hearsey Gardens GU17 0ES, Camberley the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Alexis H., appointed on 1 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Hearsey Gardens |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 0ES |
| Country of origin | United Kingdom |
| Registration Number | 09198150 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Alexis H. The abovementioned PSC and has 75,01-100% shares.
Alexis H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 434 | -19 129 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 450 | 5 343 | 11 798 | 16 351 | 9 659 | 14 314 | 11 728 | 9 057 | 3 577 |
| Net Assets Liabilities | -19 129 | 6 819 | 7 115 | 737 | 1 701 | 530 | 2 850 | -1 528 | |
| Cash Bank In Hand | 1 410 | 2 739 | |||||||
| Debtors | 40 | 2 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 434 | -19 129 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -12 534 | -19 229 | |||||||
| Shareholder Funds | -12 434 | -19 129 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 24 472 | 6 533 | 10 300 | 11 429 | 12 614 | 13 759 | 7 555 | 5 670 | |
| Depreciation Amortisation Impairment Expense | 531 | 532 | 635 | 423 | 283 | ||||
| Fixed Assets | 1 554 | 1 064 | 533 | 1 | 1 271 | 848 | 565 | ||
| Net Current Assets Liabilities | 2 966 | -18 479 | 5 265 | 6 051 | 1 270 | 1 700 | -741 | 2 002 | -2 093 |
| Other Operating Expenses Format2 | 29 976 | 20 048 | 13 559 | 8 252 | 11 922 | ||||
| Other Operating Income Format2 | 8 | 5 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 516 | 500 | 1 290 | 500 | |||||
| Profit Loss | -7 852 | 2 438 | -1 171 | 12 320 | -5 417 | ||||
| Raw Materials Consumables Used | 16 536 | 11 163 | 10 445 | 10 626 | 4 031 | ||||
| Staff Costs Employee Benefits Expense | 45 540 | 38 554 | 38 500 | 41 874 | 45 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 594 | ||||||||
| Total Assets Less Current Liabilities | 2 966 | -18 479 | 6 819 | 7 115 | 737 | 1 701 | 530 | 3 039 | -1 528 |
| Turnover Revenue | 84 723 | 72 730 | 55 600 | 69 200 | 55 819 | ||||
| Accruals Deferred Income | 500 | 650 | |||||||
| Creditors Due After One Year | 14 900 | ||||||||
| Creditors Due Within One Year | 23 822 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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