M Kopotsha started in year 2014 as Private Limited Company with registration number 09304334. The M Kopotsha company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nuneaton at 8 Caesar Drive. Postal code: CV11 6ZD.
The company has one director. Thabiso T., appointed on 10 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Caesar Drive |
Town | Nuneaton |
Post code | CV11 6ZD |
Country of origin | United Kingdom |
Registration Number | 09304334 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Thabiso T. The abovementioned PSC and has 75,01-100% shares.
Thabiso T.
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 503 | 1 017 | 816 | |||||
Current Assets | 2 672 | 9 067 | 7 692 | 11 793 | 8 086 | 31 513 | 4 007 | 3 956 |
Debtors | 2 169 | 8 050 | 7 692 | 10 977 | ||||
Net Assets Liabilities | 106 | 168 | 100 | 99 | -1 483 | 12 302 | -3 932 | -5 339 |
Other Debtors | 2 169 | 8 050 | 7 692 | 10 977 | ||||
Property Plant Equipment | 1 125 | 844 | 633 | 475 | ||||
Cash Bank In Hand | 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 449 | |||||||
Tangible Fixed Assets | 1 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 450 | |||||||
Other | ||||||||
Description Principal Activities | 86 900 | 86 900 | ||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 90 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 189 | |||||||
Corporation Tax Payable | 3 691 | 9 702 | ||||||
Creditors | 3 691 | 9 743 | 8 225 | 235 | 235 | 229 | -12 174 | -11 982 |
Dividend Per Share Interim | 1 | |||||||
Dividends Paid On Shares Interim | 2 375 | 18 316 | ||||||
Fixed Assets | 474 | 356 | 267 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 211 | 158 | |||||
Net Current Assets Liabilities | -4 574 | -676 | -533 | -375 | 7 851 | -178 | 16 181 | 15 938 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 9 702 | 7 801 | 11 933 | |||||
Other Taxation Social Security Payable | 41 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 934 | 9 689 | 18 544 | 3 956 | ||||
Taxation Social Security Payable | 41 | 235 | 235 | |||||
Total Assets Less Current Liabilities | 12 033 | 8 206 | 30 936 | 16 181 | 15 938 | |||
Total Borrowings | 189 | |||||||
Amount Specific Advance Or Credit Directors | 8 050 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 050 | |||||||
Director Remuneration | 9 000 | 3 000 | ||||||
Capital Employed | -3 449 | |||||||
Creditors Due Within One Year | 5 077 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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