Kosh Creatives Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Kosh Creatives Limited, a firm registered at 12 Hatherley Road, in Sidcup. This means it's been nine years Kosh Creatives has existed on the British market, as it was established on 2015-05-21. The company's registered no. is 09603877 and its area code is DA14 4DT. The company's SIC code is 90030 which means Artistic creation. May 31, 2023 is the last time when the company accounts were filed.

According to the latest data, this firm is led by a solitary director: Joseph H., who was assigned to lead the company on 2015-05-21.

Joseph H. is the individual with significant control over this firm, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 517	1 252	1 306	768	341	1 060	837	382
Current Assets	8 180	1 252	4 734	2 378	341	2 917	2 854	16 175
Debtors	4 663		3 428	1 610		1 857	2 017	15 793
Net Assets Liabilities	561	64	1 839	248	989	2 938	2 626	12 614
Property Plant Equipment	3 694	2 770	2 077	1 558	5 157	3 868	2 901	2 175

Other Financial Data
Amount Specific Advance Or Credit Directors	5 204	322	416	31	14	1 186	48	521
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 231	2 155	2 848	3 367	5 086	6 375	7 342	8 068
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	3 967	1 392	4 098	2 387	3 259	1 581	1 725	3 451
Creditors	11 313	3 958	4 972	3 688	4 509	3 847	3 129	5 736
Fixed Assets	3 694	2 770	2 077	1 558	5 157	3 868	2 901	2 175
Increase From Depreciation Charge For Year Property Plant Equipment	1 231	924	693	519	1 719	1 289	967	726
Net Current Assets Liabilities	-3 133	-2 706	-238	-1 310	-4 168	-930	-275	10 439
Other Creditors	7 204	2 424	518	1 063	1 250	2 266	1 404	2 271
Property Plant Equipment Gross Cost	4 925	4 925	4 925	4 925	10 243	10 243	10 243	10 243
Total Additions Including From Business Combinations Property Plant Equipment	4 925				5 318
Total Assets Less Current Liabilities	561	64	1 839	248	989	2 938	2 626	12 614
Total Borrowings								14
Trade Creditors Trade Payables	142	142	356	238
Trade Debtors Trade Receivables	4 663		3 428	1 610		1 857	2 017	15 793

Company staff

Joseph H.

Role: Director

Appointed: 21 May 2015

Latest update: 7 November 2024

People with significant control

Joseph H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kosh Creatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

People with significant control

Joseph H.

Accounts Documents

Company filings

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