Autopot Koh Samui Limited in Farnborough, GU14 8JE

Description

Data updated on: 01-11-2023

This particular Autopot Koh Samui Limited company has been operating on the market for sixteen years, as it's been founded in 2008. Registered with number 06681857, Autopot Koh Samui is categorised as a Private Limited Company located in Unit 5, Farnborough GU14 8JE. This business's SIC and NACE codes are 74990: Non-trading company. Saturday 31st December 2022 is the last time when company accounts were filed.

Jason R. is the following company's single managing director, who was arranged to perform management duties in 2008.

Jason R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	133 652	133 665	134 346	135 859	135 715

Balance Sheet
Cash Bank On Hand					61	76	423	110	63	45	672	65
Current Assets		13	1	61	61	172	423	110	502	903	672
Debtors						96			439	858
Net Assets Liabilities					135 715	106 002	106 015	108 369	121 540	122 674
Other Debtors						96			439	858
Cash Bank In Hand		13	1	61	61
Net Assets Liabilities Including Pension Asset Liability	133 652	133 665	134 346	135 859	135 715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve					-144
Shareholder Funds	133 652	133 665	134 346	135 859	135 715

Other Financial Data
Accrued Liabilities						222	842	1 058	438	445
Amounts Owed To Related Parties								404
Average Number Employees During Period							1	1	1	1
Creditors					144	1 192	2 498	3 766	4 382	5 032	4 970	6 069
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income									13 395	1 383
Investments Fixed Assets	133 652	133 652	134 345	135 798	135 798	107 022	108 090	112 025	125 420	126 803	126 803	126 803
Investments In Subsidiaries					135 798	107 022	108 090	112 025	125 420	126 803
Net Current Assets Liabilities		13	1	61	-83	-1 020	-2 075	-3 656	-3 880	-4 129	-4 298	-6 004
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					144	1 192	1 656	3 362	3 944	4 586	4 970	6 069
Par Value Share					1		1	1		1	1	1
Accrued Liabilities Deferred Income										446	601
Investments In Group Undertakings										126 803	126 803	126 803
Total Assets Less Current Liabilities	133 652	133 665	134 346	135 859						122 674	122 505	120 799
Creditors Due Within One Year					144
Fixed Assets	133 652	133 652	134 345	135 798	135 798
Number Shares Allotted				1 000	1 000
Share Premium Account	132 652	132 665	133 346	134 859	134 859
Value Shares Allotted				1 000	1 000

Company staff

Jason R.

Role: Director

Appointed: 27 August 2008

Latest update: 5 April 2024

People with significant control

Jason R.

Notified on 27 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 July 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016

Autopot Koh Samui Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

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