Komidive Ltd is a private limited company that can be found at 1 Kingsclere Avenue, Southampton SO19 9LB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-25, this 5-year-old company is run by 2 directors.
Director Viorica P., appointed on 13 September 2018. Director Slawomir K., appointed on 25 June 2018.
The company is officially classified as "other telecommunications activities" (SIC code: 61900).
The last confirmation statement was sent on 2023-06-24 and the due date for the next filing is 2024-07-08. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 1 Kingsclere Avenue |
Town | Southampton |
Post code | SO19 9LB |
Country of origin | United Kingdom |
Registration Number | 11430023 |
Date of Incorporation | Mon, 25th Jun 2018 |
Industry | Other telecommunications activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Viorica P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Slawomir K. This PSC owns 25-50% shares and has 25-50% voting rights.
Viorica P.
Notified on | 16 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Slawomir K.
Notified on | 25 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 305 | 30 | |||
Current Assets | 987 | 2 258 | 11 407 | 578 | 18 241 |
Debtors | 682 | 2 228 | |||
Net Assets Liabilities | 3 | 4 | 154 | 79 | 28 |
Property Plant Equipment | 4 538 | 5 163 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 135 | 2 710 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 673 | 2 200 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 522 | 7 417 | 14 841 | 9 833 | 3 035 |
Fixed Assets | 5 163 | 3 588 | 9 334 | 5 929 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 1 575 | |||
Net Current Assets Liabilities | -4 535 | -5 159 | -3 434 | -9 255 | 15 206 |
Other Creditors | 4 929 | 1 350 | |||
Property Plant Equipment Gross Cost | 5 673 | 7 873 | |||
Taxation Social Security Payable | 533 | 6 007 | |||
Total Assets Less Current Liabilities | 4 | 154 | 79 | 21 135 | |
Trade Creditors Trade Payables | 60 | 60 | |||
Trade Debtors Trade Receivables | 682 | 2 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (2 pages) |
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