Koink Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Koink Limited has existed in this business for 19 years. Registered with number 05394466 in the year 2005, the firm is based at Lakeview House, Billericay CM12 0EQ. Although currently it is operating under the name of Koink Limited, it was not always so. It was known under the name Koinkidink Uk until 2009-06-25, when it got changed to Koink Uk. The last switch occurred on 2009-07-21. This business's SIC and NACE codes are 59200 - Sound recording and music publishing activities. Friday 31st March 2023 is the last time when company accounts were filed.

Currently, the directors enumerated by this business are: Colin C. arranged to perform management duties in 2007 in March, David H. arranged to perform management duties in 2007, John W. arranged to perform management duties in 2007 in March and Dominic N.. In order to support the directors in their duties, this particular business has been using the skills of David H. as a secretary since 2005.

Previous company's names
Koink Limited 2009-07-21
Koink Uk Limited 2009-06-25
Koinkidink Uk Limited 2005-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 369	117 830	142 053	155 619	109 530

Balance Sheet
Cash Bank In Hand	94 830	97 552	92 410	144 171	96 181
Cash Bank On Hand					96 181	63 409	33 875	17 374	26 203	32 334	23 700	934
Current Assets	118 994	131 676	149 291	158 162	103 088	92 577	82 044	65 374	74 262	81 026	24 404	9 247
Debtors	24 164	34 124	56 881	13 991	6 907	29 168	48 169	48 000	48 059	48 692	704	8 313
Net Assets Liabilities Including Pension Asset Liability	118 369	117 830	142 053	155 619	109 530
Other Debtors					6 907	24 168	48 169	48 000	48 059	48 692	704	8 313
Property Plant Equipment					14 975	12 728	10 826	9 201	5 762	4 896	3
Tangible Fixed Assets	17 833	23 795	20 953	17 809	14 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 269	117 730	141 953	155 519	109 430
Shareholder Funds	118 369	117 830	142 053	155 619	109 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 124	38 371	40 273	41 898	28 948	29 814	23
Average Number Employees During Period					4	4	4	4	4	4	4	4
Creditors					8 533	13 527	16 504	16 525	19 038	18 394	17 358	9 341
Creditors Due Within One Year	15 716	33 558	24 696	17 244	8 533
Increase From Depreciation Charge For Year Property Plant Equipment						2 247	1 902	1 625	929	866	1	1
Net Current Assets Liabilities	103 278	98 118	124 595	140 918	94 555	79 050	65 540	48 849	55 224	62 632	7 046	-94
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					8 533	8 534	8 558	8 559	8 283	8 333	9 533	7 933
Other Taxation Social Security Payable						4 993	7 946	7 966	10 755	10 061	7 825	1 408
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					51 099	51 099	51 099	51 099	34 710	34 710	26
Provisions For Liabilities Charges	2 742	4 083	3 495	3 108
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			862
Tangible Fixed Assets Cost Or Valuation	40 434	50 602	51 464	51 464	51 099
Tangible Fixed Assets Depreciation	22 601	26 807	30 511	33 655	36 124
Tangible Fixed Assets Depreciation Charged In Period			3 704	3 144	2 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					203
Tangible Fixed Assets Disposals					365
Total Assets Less Current Liabilities	121 111	121 913	145 548	158 727	109 530	91 778	76 366	58 050	60 986	67 528	7 049	-94
Trade Debtors Trade Receivables						5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 879		29 792	24
Disposals Property Plant Equipment									16 889		34 684	26
Total Additions Including From Business Combinations Property Plant Equipment									500

Company staff

Colin C.

Role: Director

Appointed: 28 March 2007

Latest update: 9 January 2024

David H.

Role: Director

Appointed: 28 March 2007

Latest update: 9 January 2024

John W.

Role: Director

Appointed: 28 March 2007

Latest update: 9 January 2024

David H.

Role: Secretary

Appointed: 16 March 2005

Latest update: 9 January 2024

Dominic N.

Role: Director

Appointed: 16 March 2005

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Dominic N. owns 1/2 or less of company shares. Colin C. owns 1/2 or less of company shares.

Dominic N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

Koink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

David H.

John W.

David H.

Dominic N.

Phillip Z.

People with significant control

Dominic N.

Colin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Koink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

David H.

John W.

David H.

Dominic N.

Phillip Z.

People with significant control

Dominic N.

Colin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014