Founded in 2012, Kotori Studios, classified under reg no. 08191517 is an active company. Currently registered at Kotori Studios C/o Lydian Workspace, Unit 9 N4 3JU, London the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Gorm L., appointed on 24 August 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Kotori Studios C/o Lydian Workspace, Unit 9 |
Office Address2 | 5-7 Wells Terrace |
Town | London |
Post code | N4 3JU |
Country of origin | United Kingdom |
Registration Number | 08191517 |
Date of Incorporation | Fri, 24th Aug 2012 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gorm L. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gorm L.
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 38 606 | 19 717 | 22 350 | 28 917 | 28 501 | 35 423 | 38 464 |
Net Assets Liabilities | 34 060 | 20 313 | 20 563 | 25 796 | 26 764 | 32 662 | 32 672 |
Cash Bank On Hand | 34 909 | ||||||
Debtors | 3 697 | ||||||
Other Debtors | 180 | ||||||
Property Plant Equipment | 1 575 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | -570 | -1 434 | -1 515 | -1 312 | -1 213 | -1 073 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 6 121 | 190 | 1 222 | 2 130 | 744 | 4 129 | 6 251 |
Fixed Assets | 1 575 | 1 356 | 869 | 524 | 319 | 2 581 | 1 532 |
Net Current Assets Liabilities | 32 485 | 19 527 | 21 128 | 26 787 | 27 757 | 31 294 | 32 213 |
Total Assets Less Current Liabilities | 34 060 | 20 883 | 21 997 | 27 311 | 28 076 | 33 875 | 33 745 |
Accumulated Depreciation Impairment Property Plant Equipment | 420 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | ||||||
Other Creditors | 927 | ||||||
Other Taxation Social Security Payable | 5 111 | ||||||
Property Plant Equipment Gross Cost | 1 995 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 995 | ||||||
Trade Creditors Trade Payables | 83 | ||||||
Trade Debtors Trade Receivables | 3 517 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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