Founded in 2016, Komatie, classified under reg no. 10412386 is an active company. Currently registered at 23 Romway Road LE5 5SD, Leicester the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Mohamed V., Ahmed V.. Of them, Mohamed V., Ahmed V. have been with the company the longest, being appointed on 5 October 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Romway Road |
| Town | Leicester |
| Post code | LE5 5SD |
| Country of origin | United Kingdom |
| Registration Number | 10412386 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 05 October 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Abdullah B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ayshabibi V. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdullah B.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ayshabibi V.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -1 069 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 956 | 15 366 | 21 | 2 608 | ||
| Current Assets | 4 984 | 19 616 | 23 033 | 15 366 | ||
| Debtors | 10 077 | |||||
| Net Assets Liabilities | 1 069 | 2 898 | 567 | 12 510 | 21 117 | 39 063 |
| Net Assets Liabilities Including Pension Asset Liability | -1 069 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -1 069 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 1 093 | 496 | 496 | 496 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 6 053 | 112 798 | 116 068 | 20 574 | 19 525 | 23 115 |
| Equity Securities Held | 92 468 | 141 941 | 164 844 | 187 612 | ||
| Investments | 92 468 | 141 941 | 164 844 | 187 612 | ||
| Loans From Directors | 114 300 | 124 223 | 124 223 | 128 042 | ||
| Net Current Assets Liabilities | -1 069 | 93 182 | 93 035 | -5 208 | -19 504 | -20 507 |
| Nominal Value Allotted Share Capital | 26 | 26 | ||||
| Number Shares Allotted | 26 | |||||
| Other Creditors | 17 010 | 17 010 | 18 410 | |||
| Par Value Share | 1 | |||||
| Taxation Social Security Payable | 675 | 3 068 | 2 019 | 4 209 | ||
| Total Assets Less Current Liabilities | -1 069 | 2 898 | 567 | 136 733 | 145 340 | 167 105 |
| Trade Debtors Trade Receivables | 10 077 | |||||
| Fixed Assets | 90 284 | 92 468 | ||||
| Creditors Due Within One Year | 6 053 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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