K O T B Limited in Chelmsford, CM2 6GY

Description

Data updated on: 01-11-2023

K O T B is a firm registered at CM2 6GY Chelmsford at 3 Cornelius Vale. The enterprise was set up in 2014 and is registered under reg. no. 09052665. The enterprise has been present on the UK market for 10 years now and company current state is active. The enterprise's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. 2022-05-31 is the last time when account status updates were filed.

That business owes its success and unending improvement to two directors, namely Joseph H. and Sarah H., who have been controlling it since 2014-05-22.

Executives with significant control over the firm are: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph H. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 513	20 763	12 821

Balance Sheet
Current Assets	51 190	29 549	3 083	2 825	30 223	86 683	35 157	3 037	37 495
Net Assets Liabilities			12 821	16 749	11 564	18 598	41 006	42 993	41 642
Cash Bank In Hand	51 190	29 549	3 083
Net Assets Liabilities Including Pension Asset Liability	9 513	20 763	12 821
Tangible Fixed Assets	36 312	27 593	20 695

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 413	20 663	12 721
Shareholder Funds	9 513	20 763	12 821

Other Financial Data
Average Number Employees During Period					2	2	2	2	1
Creditors			9 397	16 097	53 175	66 953	66 564	30 710	66 376
Fixed Assets	36 312	27 593	20 695	30 021	34 516	33 868	25 401	19 051	16 538
Net Current Assets Liabilities	-20 219	-2 143	-6 314	13 272	22 952	19 730	31 407	27 673	28 881
Total Assets Less Current Liabilities	16 093	25 450	14 381	16 749	11 564	53 598	6 006	8 622	12 343
Capital Employed	9 513	20 763
Creditors Due After One Year	6 580	4 687	1 560
Creditors Due Within One Year	71 409	31 692	9 397
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	36 312	479
Tangible Fixed Assets Cost Or Valuation	36 312	36 791
Tangible Fixed Assets Depreciation		9 198
Tangible Fixed Assets Depreciation Charged In Period		9 198

Company staff

Joseph H.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

Sarah H.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

People with significant control

Sarah H.

Notified on 3 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph H.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 December 2016

K O T B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Sarah H.

People with significant control

Sarah H.

Joseph H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies