Ko Media (UK) Limited in Ryde, PO33 1UD

Description

Data updated on: 01-11-2023

Ko Media (UK) Limited can be contacted at Ryde at Mill Haven Mill Road. Anyone can search for the firm by the area code - PO33 1UD. This company has been in business on the UK market for thirteen years. The enterprise is registered under the number 07547440 and its official state is active. This firm's SIC and NACE codes are 73120 and their NACE code stands for Media representation services. Ko Media (UK) Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-01.

There's a solitary director at the moment overseeing this particular company, specifically Katherine O. who's been performing the director's obligations since 2011-03-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 338	350	1 052	278	151

Balance Sheet
Cash Bank In Hand	2 590	2 771	6 128	1 294	6 882
Cash Bank On Hand					6 882	4 699	8 970	8 045	15 532	7 989	26 471	41 242
Current Assets	8 048	2 771	7 007	15 503	16 149	13 101	15 085	14 752	27 592	14 996	39 071	42 072
Debtors	5 458		879	14 209	9 267	8 402	6 115	6 707	12 060	7 007	12 600	830
Property Plant Equipment					642	789	592	444	333	934	700	1 754
Tangible Fixed Assets	1 073	894	753	855	642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 337	349	1 051	277	150
Shareholder Funds	2 338	350	1 052	278	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 405	1 668	1 865	2 013	2 124	2 435	2 669	3 254
Administrative Expenses					14 645	15 087
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 473	7 036
Cost Sales					23 949	21 846
Creditors					16 640	12 984	12 661	12 987	27 465	15 281	31 712	26 038
Creditors Due Within One Year	6 783	3 315	6 708	16 080	16 640
Depreciation Expense Property Plant Equipment					213	263
Gross Profit Loss					51 488	49 852
Increase From Depreciation Charge For Year Property Plant Equipment						263	197	148	111	311	234	585
Net Current Assets Liabilities	1 265	-544	299	-577	-491	117	2 424	1 765	127	-285	7 359	16 034
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						3 071	3 071	3 071	14 073	4 162	12 456	2 544
Other Taxation Social Security Payable						9 913	9 590	9 916	13 392	11 119	19 256	20 134
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					29 373	27 755
Profit Loss On Ordinary Activities Before Tax					36 843	34 765
Property Plant Equipment Gross Cost					2 047	2 457	2 457	2 457	2 457	3 369	3 369	5 008
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		120	109	388
Tangible Fixed Assets Cost Or Valuation	1 430	1 550	1 659	2 047
Tangible Fixed Assets Depreciation	357	656	906	1 192	1 405
Tangible Fixed Assets Depreciation Charged In Period		299	250	286	213
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 470	7 010
Total Additions Including From Business Combinations Property Plant Equipment						410				912		1 639
Total Assets Less Current Liabilities	2 338	350	1 052	278	151	906	3 016	2 209	460	649	8 059	17 788
Trade Creditors Trade Payables						-1						3 360
Trade Debtors Trade Receivables					9 267	8 402	6 115	6 707	12 060	7 007	12 600	830
Turnover Revenue					75 437	71 698

Company staff

Katherine O.

Role: Director

Appointed: 01 March 2011

Latest update: 7 February 2024

People with significant control

Katherine O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 April 2013
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Ko Media (UK) 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

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ko Media (UK) 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

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014