Koei Limited in Kettering, NN16 8PZ

Description

Data updated on: 01-11-2023

Koei has been offering its services for at least ten years. Started under number 09222226, it is listed as a Private Limited Company. You may find the office of the firm during office times at the following location: Units 2 & 3 Henson Close Telford Way Industrial Estate, NN16 8PZ Kettering. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Koei Ltd filed its latest accounts for the financial period up to 2022/12/31. The firm's latest confirmation statement was filed on 2023/07/20.

The information we have regarding this specific firm's executives shows us a leadership of two directors: Stephen M. and Mark U. who became members of the Management Board on 2014-09-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 037	69 415
Current Assets	127 320	125 102	121 005	187 085	82 460	113 405	221 712	197 406	150 390
Debtors	91 816	44 837
Net Assets Liabilities	76 672	79 261	80 958	109 106	61 616	82 190	163 803	115 899	74 653
Other Debtors	858	858
Total Inventories	14 467	10 850
Cash Bank In Hand	21 037
Net Assets Liabilities Including Pension Asset Liability	76 672
Stocks Inventory	14 467

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	76 572

Other Financial Data
Corporation Tax Payable	23 115	14 509
Creditors	50 648	45 841	40 047	77 979	20 844	31 215	57 909	81 507	75 737
Net Current Assets Liabilities	76 672	79 261	80 958	109 106	61 616	82 190	163 803	115 899	74 653
Other Creditors	13 140	13 380
Other Taxation Social Security Payable	12 761	2 662
Total Assets Less Current Liabilities		79 261	80 958	109 106	61 616	82 190	163 803	115 899	74 653
Trade Creditors Trade Payables	1 632	15 290
Trade Debtors Trade Receivables	90 958	43 979
Capital Employed	76 672
Creditors Due Within One Year	50 648
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stephen M.

Role: Director

Appointed: 17 September 2014

Latest update: 11 March 2024

Mark U.

Role: Director

Appointed: 17 September 2014

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Mark U. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Koei Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Mark U.

Graham W.

People with significant control

Mark U.

Stephen M.

Accounts Documents

Company filings

Filing category

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