Koiton Ltd in London, SE19 2LL

Description

Data updated on: 01-11-2023

The exact date the company was established is 2011/07/22. Established under company registration number 07715335, the firm is registered as a Private Limited Company. You can contact the office of the company during its opening times under the following location: 11 Milestone Road Crystal Palace, SE19 2LL London. The company's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. 2023-03-31 is the last time when company accounts were filed.

There's a team of two directors overseeing the following limited company at the moment, including Kyoko K. and Frederick W. who have been doing the directors duties for 13 years.

Executives with significant control over the firm are: Frederick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kyoko K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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

Balance Sheet
Cash Bank On Hand				63 261	53 324	63 134	78 577	90 918	61 391	33 507	61 830	59 935
Current Assets	31 424	50 709	20 505	85 670	73 087	77 984	78 577	90 966	70 430	33 507	61 830	79 454
Debtors	3 785	1 200	2 250	22 409	19 763	14 850		48	9 039			19 519
Net Assets Liabilities				49 071	36 702	47 235	44 592	53 023	54 883	35 073	18 026	36 760
Other Debtors				3 344
Property Plant Equipment				5 055	2 632	2 379	1 306	672	2 970	5 534	2 007	16 111
Cash Bank In Hand	27 639	49 509	18 255	63 261
Net Assets Liabilities Including Pension Asset Liability	4 635	125	132	49 071
Tangible Fixed Assets	2 605	2 312	2 525	5 055

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 535	25	32	48 971

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				3 305	5 381	6 593	7 666	8 763	9 283	10 294	10 694	4 743
Additions Other Than Through Business Combinations Property Plant Equipment					-347	959		463	2 818	3 575	448	15 900
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				32 415	25 598	12 870	9 249	7 287
Creditors				41 654	39 017	33 128	35 291	38 567	18 517	3 968	45 811	58 805
Increase From Depreciation Charge For Year Property Plant Equipment					2 076	1 212	1 073	1 097	520	1 011	1 264	1 796
Loans From Directors								26 401	1 607	4 416	27 593	34 830
Net Current Assets Liabilities	2 030	-2 187	-2 393	44 016	34 070	44 856	43 286	52 351	51 913	29 539	16 019	20 649
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Allotted	100	100	100	100					100	100	100	100
Other Creditors					7 914	16 384	22 025	26 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											864	7 747
Other Disposals Property Plant Equipment											3 575	7 747
Other Taxation Social Security Payable				9 239	5 505	3 874	4 017	4 879
Par Value Share	1	1	1	1					1	1	1	1
Prepayments Accrued Income												2 599
Property Plant Equipment Gross Cost				8 360	8 013	8 972	8 972	9 435	12 253	15 828	12 701	20 854
Recoverable Value-added Tax								48
Taxation Social Security Payable								7 524	8 857	-336	10 439	14 279
Trade Debtors Trade Receivables				19 065	19 763	14 850			9 039			16 920
Value-added Tax Payable								4 690	8 053	-112	7 779	9 696
Capital Employed	4 635	125	132	49 071
Creditors Due Within One Year	29 394	52 896	22 898	41 654
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 256	299	1 155	3 650
Tangible Fixed Assets Cost Or Valuation	3 256	3 555	4 710	8 360
Tangible Fixed Assets Depreciation	651	1 243	2 185	3 305
Tangible Fixed Assets Depreciation Charged In Period	651	592	942	1 120

Company staff

Kyoko K.

Role: Director

Appointed: 22 July 2011

Latest update: 10 February 2024

Frederick W.

Role: Director

Appointed: 22 July 2011

Latest update: 10 February 2024

People with significant control

Frederick W.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kyoko K.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 April 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 May 2014
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 May 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Koiton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyoko K.

Frederick W.

People with significant control

Frederick W.

Kyoko K.

Accounts Documents

Company filings

Filing category

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