Ko-su Limited in Reigate, RH2 0NH

Description

Data updated on: 11-03-2023

Started with Reg No. 07855414 thirteen years ago, Ko-su Limited had been a private limited company until 2023-01-17 - the time it was officially closed. Its official registration address was Holmesdale House Suite 2, 46 Croydon Road Reigate.

The officers were: George B. formally appointed 7 years ago and John D. formally appointed in 2012 in February.

The companies with significant control over the firm were as follows: Hedge Capital Investments had substantial control or influence over the company. This company could have been reached in Northwich at Winnington Avenue, CW8 4EE and was registered as a PSC under the reg no 7686046. Just Finance Loans & Investments Plc owned over 1/2 to 3/4 of company shares . This company could have been reached in London at Charterhouse Mews, EC1M 6BB and was registered as a PSC under the reg no 08226064.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-345 890	-500 272	-632 360

Balance Sheet
Cash Bank In Hand	23 954	17 876	1 547
Cash Bank On Hand			1 547	2 260
Current Assets	74 895	47 763	22 081	16 491
Debtors	50 941	29 887	20 534	14 231
Intangible Fixed Assets	1 343	882	422
Other Debtors			20 504	14 231
Property Plant Equipment			261
Tangible Fixed Assets	5 037	1 921	261

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-345 990	-500 372	-632 460
Shareholder Funds	-345 890	-500 272	-632 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 880	2 302
Accumulated Depreciation Impairment Property Plant Equipment			9 244	9 505
Average Number Employees During Period			2	1
Creditors			655 124	762 406
Creditors Due Within One Year	427 165	550 838	655 124
Fixed Assets	6 380	2 803	683
Increase From Amortisation Charge For Year Intangible Assets				422
Increase From Depreciation Charge For Year Property Plant Equipment				261
Intangible Assets			422
Intangible Assets Gross Cost			2 302
Intangible Fixed Assets Aggregate Amortisation Impairment	959	1 420	1 880
Intangible Fixed Assets Amortisation Charged In Period		461	460
Intangible Fixed Assets Cost Or Valuation	2 302	2 302
Net Current Assets Liabilities	-352 270	-503 075	-633 043	-745 915
Number Shares Allotted		100	100
Other Creditors			648 166	742 433
Other Taxation Social Security Payable			2 169	696
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 505
Secured Debts	411 614	546 480
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 505	9 505
Tangible Fixed Assets Depreciation	4 468	7 584	9 244
Tangible Fixed Assets Depreciation Charged In Period		3 116	1 660
Total Assets Less Current Liabilities	-345 890	-500 272	-632 360	-745 915
Trade Creditors Trade Payables			4 789	19 277
Trade Debtors Trade Receivables			30

Company staff

George B.

Role: Director

Appointed: 08 November 2017

Latest update: 19 August 2023

John D.

Role: Director

Appointed: 24 February 2012

Latest update: 19 August 2023

People with significant control

Hedge Capital Investments

Address: St Georges Court Winnington Avenue, Northwich, CW8 4EE, England

Legal authority Uk Company Law

Legal form Limited

Country registered England & Wales

Place registered Companies House

Registration number 7686046

Notified on 6 April 2016

Nature of control:

substantial control or influence

Just Finance Loans & Investments Plc

Address: 1 Charterhouse Mews, London, EC1M 6BB, England

Legal authority Companies Acts

Legal form Public Company

Country registered England

Place registered Companies House

Registration number 08226064

Notified on 9 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Gerlinde G.

Notified on 6 April 2016

Ceased on 8 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 December 2019
Confirmation statement next due date	05 December 2022
Confirmation statement last made up date	21 November 2021

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Ko-su Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

John D.

Stephen P.

Gerlinde G.

People with significant control

Hedge Capital Investments

Just Finance Loans & Investments Plc

Gerlinde G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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-su Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

John D.

Stephen P.

Gerlinde G.

People with significant control

Hedge Capital Investments

Just Finance Loans & Investments Plc

Gerlinde G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014