Ko Inc Limited in Leicester, LE2 3LQ

Description

Data updated on: 01-11-2023

2012 is the year of the start of Ko Inc Limited, a company located at 124 South Knighton Road, in Leicester. That would make twelve years Ko Inc has been in the business, as it was started on July 9, 2012. The company's Companies House Reg No. is 08134127 and its zip code is LE2 3LQ. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Ko Inc Ltd reported its latest accounts for the period that ended on 31st July 2022. The firm's most recent annual confirmation statement was filed on 9th July 2023.

Since July 9, 2012, this firm has only been overseen by an individual director: Katherine O. who has been caring of it for twelve years.

Katherine O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-18 009	2 881	2 911	19 615

Balance Sheet
Cash Bank In Hand	16 785	42 068	3 206	24 118
Cash Bank On Hand				24 118	32 532	3 147	21 807	8 259	27 406	334	379
Current Assets	16 785	48 008	19 586	37 790	43 452	8 443	27 259	18 636	38 821	16 339	20 280
Debtors		5 940	16 380	13 672	10 920	5 296	5 452	10 377	11 415	16 005	19 901
Net Assets Liabilities Including Pension Asset Liability	-18 009	2 881	2 911
Other Debtors						5 296	5 296	9 200	6 705	11 295	15 191
Property Plant Equipment				578	319	449	271	104	1 048	544
Tangible Fixed Assets	503	318	149	578

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-18 010	2 880	2 910	19 614
Shareholder Funds	-18 009	2 881	2 911	19 615

Other Financial Data
Accrued Liabilities				1 400	1 400	896	1 067	1 039	855
Accumulated Depreciation Impairment Property Plant Equipment				831	1 090	1 519	1 697	1 864	2 375	2 879	467
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				11 547	7 857				1
Creditors				18 753	27 204	13 830	40 265	41 609	49 683	42 526	64 442
Creditors Due Within One Year	35 297	45 382	16 824	18 753
Increase From Depreciation Charge For Year Property Plant Equipment					259	429	178	167	511	504	499
Net Current Assets Liabilities	-18 512	2 626	2 762	19 037	16 248	-5 387	-13 006	-22 973	-10 862	-26 187	-44 162
Number Shares Allotted		1	1	1
Other Creditors									48 955	42 300	63 394
Other Taxation Social Security Payable									728		779
Par Value Share		1	1	1
Prepayments							156	156	156
Property Plant Equipment Gross Cost				1 409	1 409	1 968	1 968	1 968	3 423	2 911
Provisions For Liabilities Charges		63
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	710			699
Tangible Fixed Assets Cost Or Valuation	710	710	710	1 409
Tangible Fixed Assets Depreciation	207	392	561	831
Tangible Fixed Assets Depreciation Charged In Period	207	185	169	270
Total Additions Including From Business Combinations Property Plant Equipment						559			1 455
Total Assets Less Current Liabilities	-18 009	2 944	2 911	19 615	16 567	-4 938	-12 735	-22 869	-9 814	-25 643	-44 117
Trade Creditors Trade Payables										226	269
Trade Debtors Trade Receivables				13 672	10 920				4 710	4 710	4 710
Recoverable Value-added Tax								1 021
Fixed Assets	503

Company staff

Katherine O.

Role: Director

Appointed: 09 July 2012

Latest update: 18 March 2024

People with significant control

Katherine O.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ko Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine O.

People with significant control

Katherine O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies