Koba Prime Limited has existed on the British market for at least ten years. Started with registration number 09243136 in 2014, the firm is based at 64-66 Westwick Street, Norwich NR2 4SZ. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to 2021/10/05 and the most current confirmation statement was submitted on 2021/10/11.
Koba Prime Limited
General information
Name:
Koba Prime Ltd
Office Address:
64-66 Westwick Street NR2 4SZ Norwich
Number: 09243136
Incorporation date: 2014-10-01
End of financial year: 05 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-10-05 |
| Currency | |||||||
| Net Worth | 35 612 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 94 028 | 50 115 | 47 537 | 153 905 | 887 | ||
| Current Assets | 54 431 | 124 181 | 184 275 | 289 896 | 260 914 | 379 322 | 390 486 |
| Debtors | 3 034 | 110 247 | 239 781 | 213 377 | 225 417 | 389 599 | |
| Net Assets Liabilities | 151 044 | 27 454 | 32 015 | 136 425 | 100 | ||
| Other Debtors | 110 247 | 203 060 | 213 377 | 225 417 | 389 599 | ||
| Property Plant Equipment | 2 195 | 4 272 | 3 204 | 2 403 | |||
| Cash Bank In Hand | 51 397 | ||||||
| Tangible Fixed Assets | 1 806 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 35 512 | ||||||
| Shareholder Funds | 35 612 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 452 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 3 032 | 4 100 | 4 901 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 501 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 000 | 190 608 | 195 608 | 195 608 | 331 434 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 25 206 | 29 164 | 18 087 | 25 858 | 740 | ||
| Creditors | 35 227 | 33 926 | 266 714 | 232 103 | 245 300 | 340 386 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 901 | ||||||
| Disposals Property Plant Equipment | 7 304 | ||||||
| Fixed Assets | 1 359 | 2 195 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | 1 068 | 801 | ||||
| Net Current Assets Liabilities | 33 806 | 88 954 | 150 349 | 23 182 | 28 811 | 134 022 | 50 100 |
| Other Creditors | 2 012 | 2 012 | 1 691 | 1 031 | 1 700 | ||
| Other Taxation Social Security Payable | 8 208 | 44 929 | 16 717 | 22 803 | 6 512 | ||
| Property Plant Equipment Gross Cost | 3 803 | 7 304 | 7 304 | 7 304 | |||
| Total Assets Less Current Liabilities | 35 612 | 90 313 | 151 044 | 27 454 | 32 015 | 136 425 | 50 100 |
| Trade Debtors Trade Receivables | 36 721 | ||||||
| Advances Credits Directors | 1 397 | 1 397 | 6 897 | 9 706 | 19 407 | 1 447 | 389 599 |
| Advances Credits Made In Period Directors | 8 294 | 2 809 | 9 701 | 17 960 | |||
| Creditors Due Within One Year | 20 625 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 236 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 236 | ||||||
| Tangible Fixed Assets Depreciation | 430 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 430 | ||||||
Company staff
Gurdeep J.
Role: Director
Appointed: 01 October 2014
Latest update: 15 June 2023
People with significant control
Gurdeep J.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Jasmine J.
Notified on
6 April 2016
Ceased on
1 October 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 05 July 2023 |
| Account last made up date | 05 October 2021 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts 12 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Resolution
Free Download
Registered office address changed from Avondale House 262 Uxbridge Road Hatch End Middlesex HA5 4HS England to 64-66 Westwick Street Norwich Norfolk NR2 4SZ on March 4, 2022 (AD01)
filed on: 4th, March 2022
filed on: 4th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
16 Beaufort Court Admirals Way Docklands
Post code:
E14 9XL
City / Town:
London
Accountant/Auditor,
2015
Name:
Rbs Accountants Limited
Address:
16 Beaufort Court Admirals Way
Post code:
E14 9XL
City / Town:
Docklands
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