Koda Secure Ltd in Wraxall, BS48 1LQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05469401 19 years ago, Koda Secure Ltd was set up as a Private Limited Company. Its actual registration address is The Old Barn, Bristol Road Wraxall. This business's registered with SIC code 43390 meaning Other building completion and finishing. Its most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Fri, 2nd Jun 2023.

There seems to be a single managing director this particular moment running this particular limited company, namely Andrew T. who's been doing the director's assignments for 19 years. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Zoe T., who was selected by the following limited company in 2005.

Andrew T. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 882	-13 061	-13 599	-13 799	-14 219	-14 219

Balance Sheet
Net Assets Liabilities						14 219	14 417	100	100	100	100	100
Cash Bank In Hand	3 434	531	530	500
Current Assets	3 585	1 257	680	650
Debtors	34	726	150	150
Net Assets Liabilities Including Pension Asset Liability		-13 061	-13 499	-13 799	-14 219	-14 219
Tangible Fixed Assets	2 003	1 549	1 198	928	658	658
Stocks Inventory	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 982	-13 161	-13 599	-13 899	-14 319	-14 319
Shareholder Funds	-10 882	-13 061	-13 599	-13 799	-14 219	-14 219

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Creditors						14 977	14 977
Fixed Assets		1 549	1 198	928	658	658	460
Net Current Assets Liabilities	-12 885	-14 610	-14 797	-14 827	-14 977	-14 977	14 977
Total Assets Less Current Liabilities	-10 882	-13 061	-13 599	1 678	-14 219	-14 219	14 417	100	100	100	100	100
Creditors Due Within One Year	16 470	15 867	15 477	15 477	14 977	14 977
Number Shares Allotted		1	100
Par Value Share		100	1
Creditors Due After One Year				15 477	14 977
Tangible Fixed Assets Cost Or Valuation		10 304	10 304	1 198	928
Tangible Fixed Assets Depreciation		8 755	9 106	270	270
Tangible Fixed Assets Depreciation Charged In Period			351	270	270
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Zoe T.

Role: Secretary

Appointed: 02 June 2005

Latest update: 26 March 2024

Andrew T.

Role: Director

Appointed: 02 June 2005

Latest update: 26 March 2024

People with significant control

Andrew T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Koda Secure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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