KŌsei Publications Ltd in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

The firm operates as KŌsei Publications Ltd. This company was started ten years ago and was registered under 09102883 as the registration number. This particular head office of this firm is situated in Romford. You may visit it at 2-4 Eastern Road, St Georges House. The business name of the firm was replaced in 2020 to KŌsei Publications Ltd. The firm previous business name was Kofuu Senju Publications. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when company accounts were filed.

Since 25th June 2014, the following firm has only had one managing director: Alexander R. who has been caring of it for ten years.

Alexander R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
KŌsei Publications Ltd 2020-10-12
Kofuu Senju Publications Limited 2014-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	665	734

Balance Sheet
Cash Bank On Hand		3 397	4 055	5 070	1 493	-4 162	11 100	1 298
Current Assets	40 810	45 397	32 655	20 070	13 937	9 038	16 797	7 133
Debtors			600		444		2 500	2 350
Net Assets Liabilities					-33 278	-13 759	-14 677	-17 055
Property Plant Equipment		3 193	2 395	1 796	1 347	1 532	11 666	9 496
Total Inventories		42 000	28 000	15 000	12 000	13 200	3 197	3 485
Cash Bank In Hand	11 810	3 397
Stocks Inventory	29 000	42 000
Tangible Fixed Assets	4 258	3 193

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	565	634
Shareholder Funds	665	734

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities		1 791	960	1 029	1 032	1 032	1 032	1 032
Accumulated Depreciation Impairment Property Plant Equipment		2 331	3 129	3 728	4 177	4 688	8 577	11 742
Additions Other Than Through Business Combinations Property Plant Equipment							14 023	995
Amounts Owed By Group Undertakings Participating Interests							2 500	2 350
Average Number Employees During Period			2	2	2	2	1	1
Creditors		47 856	55 555	46 604	48 562	24 329	43 140	33 684
Increase From Depreciation Charge For Year Property Plant Equipment			798	599	449		3 889	3 165
Loans From Directors						21 162	43 277	31 608
Net Current Assets Liabilities	-3 593	-2 459	-22 900	-26 534	-34 625	-15 291	-26 343	-26 551
Property Plant Equipment Gross Cost		5 524	5 524	5 524		6 220	20 243	21 238
Taxation Social Security Payable						2 135	-1 169	1 044
Corporation Tax Payable		5 534	-2
Corporation Tax Recoverable					444
Creditors Due Within One Year	44 403	47 856
Number Shares Allotted	100	100
Other Taxation Social Security Payable		2 847	2 845	1 225
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 524
Tangible Fixed Assets Cost Or Valuation	5 524
Tangible Fixed Assets Depreciation	1 266	2 331
Tangible Fixed Assets Depreciation Charged In Period	1 266	1 065
Total Assets Less Current Liabilities	665	734	-20 505	-24 738	-33 278
Trade Debtors Trade Receivables			600

Company staff

Alexander R.

Role: Director

Appointed: 25 June 2014

Latest update: 17 March 2024

People with significant control

Alexander R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bao R.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

KŌsei Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

People with significant control

Alexander R.

Bao R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

KŌsei Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

People with significant control

Alexander R.

Bao R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016