Kotai Entertainment Ltd in Peterborough, PE1 5XJ

Description

Data updated on: 01-11-2023

The company named Kotai Entertainment was registered on Friday 1st June 2012 as a Private Limited Company. This company's office can be reached at Peterborough on 16 Dodson Way. Assuming you need to contact this firm by post, the area code is PE1 5XJ. The company registration number for Kotai Entertainment Ltd is 08092454. This company's declared SIC number is 59112 and their NACE code stands for Video production activities. 2022-06-30 is the last time the accounts were reported.

There is one director currently supervising the following firm, namely Maciej O. who's been carrying out the director's assignments for twelve years. Since June 2012 Marcin P., had been fulfilling assigned duties for the firm until the resignation in May 2014.

Maciej O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 903	-11 074	-4 335	3 357

Balance Sheet
Current Assets			2 142	9 682	15 930	8 101	4 758	5 735	22 990	26 103	6 205
Net Assets Liabilities				3 357	8 519	9 092	9 106	9 547	13 444	14 884	8 576
Cash Bank In Hand	2 142	2 142	2 142
Intangible Fixed Assets	74 067
Net Assets Liabilities Including Pension Asset Liability	-35 903	-11 074	-4 335	3 357

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-40 903	-16 074	-9 335	-1 643
Shareholder Funds	-35 903	-11 074	-4 335	3 357

Other Financial Data
Accrued Liabilities Deferred Income							1
Average Number Employees During Period								1	1	1	1
Creditors				1 477	7 411	657		1 585	13 762	14 381
Fixed Assets						1 648	4 349	5 397	4 216	3 162	2 371
Net Current Assets Liabilities	-1 575	-1 574	665	8 205	8 519	7 444	4 758	4 150	9 228	11 722	6 205
Total Assets Less Current Liabilities	72 492	-1 574	665	8 205	8 519	9 092	9 107	9 547	13 444	14 884	8 576
Creditors Due After One Year	108 395	9 500	5 000	4 848
Creditors Due Within One Year	3 717	3 716	1 477	1 477
Intangible Fixed Assets Additions	92 456
Intangible Fixed Assets Aggregate Amortisation Impairment	18 389
Intangible Fixed Assets Amortisation Charged In Period	18 389
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		18 389
Intangible Fixed Assets Cost Or Valuation	92 456
Intangible Fixed Assets Disposals		92 456
Number Shares Allotted	5 000	5 000	5 000
Par Value Share	5 000	1	5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Accruals Deferred Income			4 335

Company staff

Maciej O.

Role: Director

Appointed: 01 June 2012

Latest update: 24 January 2024

People with significant control

Maciej O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 5 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 July 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 August 2015
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 18 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 February 2014

Kotai Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej O.

Marcin P.

People with significant control

Maciej O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kotai Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej O.

Marcin P.

People with significant control

Maciej O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015