Kodehort Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

The firm is located in Northampton registered with number: 10490037. The firm was set up in the year 2016. The office of the company is located at 1 Billing Road . The post code for this place is NN1 5AL. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022/11/30 is the last time when the accounts were filed.

Alistair S. is the firm's individual director, that was chosen to lead the company in 2016.

Alistair S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 171	7 162	3 726	7 319	71 681	168 632
Current Assets	4 305	7 311	4 805	7 379	95 045	188 204
Debtors	1 134	149	1 079	60	23 364	19 572
Net Assets Liabilities	-242	-1 798	-1 492	-480	77 601	154 441
Property Plant Equipment	4 073	3 085	1 369	472	6 058	4 329
Other Debtors			79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 037	4 597	7 580	8 142	9 704	13 647
Additions Other Than Through Business Combinations Property Plant Equipment						2 214
Average Number Employees During Period	2	1	1	1	2	2
Corporation Tax Payable	775	152	614	408	16 648	32 294
Creditors	7 846	11 608	7 406	8 241	22 351	37 270
Dividends Paid						60 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 037	2 560	2 983	897	3 500	3 943
Net Current Assets Liabilities	-3 541	-4 297	-2 601	-862	72 694	150 934
Other Creditors	3 549	4 667		7 099	1 831	266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 938
Other Disposals Property Plant Equipment					1 938
Other Taxation Social Security Payable				726	3 856	4 692
Profit Loss				1 012	78 081	136 840
Property Plant Equipment Gross Cost	6 110	7 682	8 949	8 614	15 762	17 976
Provisions For Liabilities Balance Sheet Subtotal	774	586	260	90	1 151	822
Total Additions Including From Business Combinations Property Plant Equipment	6 110	1 572	1 267		9 086
Total Assets Less Current Liabilities	532	-1 212	-1 232	-390	78 752	155 263
Trade Creditors Trade Payables				8	16	18
Trade Debtors Trade Receivables	900		1 000	60	23 364	19 572
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1
Prepayments Accrued Income	234	149
Amounts Owed To Directors			6 792	7 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment				335
Disposals Property Plant Equipment				335
Value-added Tax Payable				726

Company staff

Alistair S.

Role: Director

Appointed: 21 November 2016

Latest update: 9 April 2024

People with significant control

Alistair S.

Notified on 9 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen S.

Notified on 22 November 2016

Ceased on 9 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alistair S.

Notified on 21 November 2016

Ceased on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Kodehort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

People with significant control

Alistair S.

Helen S.

Alistair S.

Accounts Documents

Company filings

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