Kounadi Limited is a private limited company registered at 118-120 Peckham High Street, London SE15 5ED. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Mouhamadou K., appointed on 23 January 2018.
The company is classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was filed on 2023-01-22 and the date for the next filing is 2024-02-05. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 118-120 Peckham High Street |
| Town | London |
| Post code | SE15 5ED |
| Country of origin | United Kingdom |
| Registration Number | 11164257 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mouhamadou K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mouhamadou K.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 540 | 581 | 44 192 | 35 210 |
| Current Assets | 2 | 1 860 | 4 915 | 49 890 | 43 733 |
| Debtors | 1 | 1 320 | 4 334 | 5 698 | 8 523 |
| Net Assets Liabilities | 2 | 4 140 | 4 113 | 5 108 | 7 099 |
| Property Plant Equipment | 780 | -635 | -635 | -635 | |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 635 | 635 | ||
| Administrative Expenses | 8 210 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 44 193 | 43 721 | |||
| Cost Sales | 2 180 | ||||
| Creditors | 620 | 3 987 | 47 967 | 45 864 | |
| Distribution Costs | 5 730 | ||||
| Equity Securities Held | 3 820 | 3 820 | 10 256 | ||
| Fixed Assets | 2 280 | 3 185 | 3 185 | 9 621 | |
| Gross Profit Loss | 15 380 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | ||||
| Investments | 3 820 | 3 820 | 10 256 | ||
| Investments Fixed Assets | 1 500 | ||||
| Net Current Assets Liabilities | 2 | 1 240 | 928 | 1 923 | -2 131 |
| Operating Profit Loss | 1 440 | ||||
| Profit Loss On Ordinary Activities After Tax | 1 240 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 440 | ||||
| Property Plant Equipment Gross Cost | 780 | ||||
| Taxation Social Security Payable | 234 | 466 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 780 | ||||
| Total Assets Less Current Liabilities | 2 | 4 140 | 5 108 | 7 490 | |
| Trade Creditors Trade Payables | 620 | 3 987 | 3 540 | 1 677 | |
| Trade Debtors Trade Receivables | 1 | 1 320 | 4 334 | 5 698 | 8 523 |
| Turnover Revenue | 17 560 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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