Kodiac Solutions Ltd in Tonbridge, TN9 2BL

Description

Data updated on: 01-11-2023

Kodiac Solutions is a company with it's headquarters at TN9 2BL Tonbridge at 70 Priory Road. The enterprise has been in existence since 2011 and is registered under reg. no. 07710610. The enterprise has been present on the English market for thirteen years now and its status at the time is active. This company's SIC and NACE codes are 78300 which stands for Human resources provision and management of human resources functions. Kodiac Solutions Limited reported its latest accounts for the period up to 2023-01-30. The latest annual confirmation statement was filed on 2023-08-31.

There's 1 managing director now supervising the following limited company, namely Julian C. who has been performing the director's tasks since 2011-07-19.

Julian C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency
Net Worth	1	21 348	24 471	33 372	19 702	10 838

Balance Sheet
Current Assets	1	46 312	38 212	47 035	24 422	15 166	24 337	23 086	31 332	64 154	59 891	44 044
Net Assets Liabilities						10 838	12 526	16 621	17 719	40 561	46 113	36 191
Cash Bank In Hand		35 329	35 061	31 134	13 358	9 915
Debtors	1	8 183	1	15 901	8 096	1
Net Assets Liabilities Including Pension Asset Liability	1	21 348	24 471	33 372	19 702	10 838
Stocks Inventory		2 800	3 150		2 968	5 250
Tangible Fixed Assets		461	625	365	667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		21 347	24 470	33 371	19 701	10 837
Shareholder Funds	1	21 348	24 471	33 372	19 702	10 838

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										472	472	450
Average Number Employees During Period								2	1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1				667					1	1	1
Creditors						4 328	11 811	6 465	13 613	23 593	13 307	7 404
Net Current Assets Liabilities	1	20 887	23 846	33 007	19 035	10 838	12 526	16 621	17 719	43 353	46 584	36 640
Total Assets Less Current Liabilities	1	21 348	24 471	33 372	19 702	10 838	12 526	16 621	17 719	40 561	46 585	36 641
Creditors Due Within One Year		25 425	14 366	14 028	5 387	4 328
Fixed Assets		461	625	365	667
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		615	424		749
Tangible Fixed Assets Cost Or Valuation		615	1 039	1 039	1 788
Tangible Fixed Assets Depreciation		154	414	674	1 121
Tangible Fixed Assets Depreciation Charged In Period		154	260	260	447

Company staff

Julian C.

Role: Director

Appointed: 19 July 2011

Latest update: 15 February 2024

People with significant control

Julian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 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	24 March 2015
Annual Accounts 10 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	10 March 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 December 2017
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	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-30
Annual Accounts 7 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 February 2014

Kodiac Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

People with significant control

Julian C.

Accounts Documents

Company filings

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