Founded in 2014, Kosie Motion, classified under reg no. 08980258 is an active company. Currently registered at 52 Park Street BS4 3BJ, Bristol the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Kyle H., appointed on 5 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Rosemarie A.. There were no ex secretaries.
| Office Address | 52 Park Street |
| Office Address2 | Totterdown |
| Town | Bristol |
| Post code | BS4 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 08980258 |
| Date of Incorporation | Sat, 5th Apr 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Kyle H. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Rosemarie A. This PSC has significiant influence or control over the company,.
Kyle H.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
Rosemarie A.
| Notified on | 1 April 2017 |
| Ceased on | 24 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 982 | 16 129 | 21 317 | 12 066 | 18 738 | 5 778 | 431 | 33 821 |
| Current Assets | 21 317 | 14 266 | 23 538 | 5 778 | 538 | 33 821 | ||
| Debtors | 2 200 | 4 800 | 107 | |||||
| Net Assets Liabilities | 1 451 | 10 127 | 12 943 | 1 832 | 11 625 | 2 543 | 88 | 22 752 |
| Other Debtors | 107 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 33 906 | 15 476 | ||||||
| Creditors | 10 531 | 6 002 | 8 374 | 12 434 | 11 913 | 3 235 | 450 | 11 069 |
| Dividends Paid | -56 694 | -6 800 | ||||||
| Dividends Paid On Shares Final | 56 694 | 6 800 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 9 241 | 4 504 | 8 374 | 12 434 | 11 913 | 2 706 | 450 | 750 |
| Other Remaining Borrowings | 1 290 | 1 498 | 312 | |||||
| Par Value Share | 28 347 | 3 400 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 33 906 | 15 476 | ||||||
| Taxation Social Security Payable | 9 569 | 529 | 10 007 | |||||
| Total Borrowings | 1 290 | 1 498 | 312 | |||||
| Trade Debtors Trade Receivables | 2 200 | 4 800 | ||||||
| Director Remuneration | 8 060 | 8 164 | 8 424 | 8 632 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
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