Kotare Services Limited in Westergate, PO20 3UQ

Description

Data updated on: 01-11-2023

This Kotare Services Limited firm has been offering its services for 24 years, having launched in 2000. Registered with number 04097281, Kotare Services is categorised as a Private Limited Company located in Luakela House, Westergate PO20 3UQ. This company's declared SIC number is 62020: Information technology consultancy activities. Kotare Services Ltd reported its latest accounts for the financial year up to 31st October 2022. The firm's most recent annual confirmation statement was filed on 25th October 2023.

According to the official data, this particular firm is directed by 1 director: Michael W., who was appointed in November 2000. In addition, the managing director's tasks are helped with by a secretary - Claire W., who was officially appointed by the firm 24 years ago.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth		45 560	51 570	46 191

Balance Sheet
Current Assets	60 161	65 744	78 889	67 569	40 972	42 681	43 764	34 264	65 754	66 545	60 830	57 611
Net Assets Liabilities					15 658	15 848	9 796	1 964	31 999	33 774	25 546	18 363
Cash Bank In Hand	53 195	58 004
Debtors	6 966	7 740
Net Assets Liabilities Including Pension Asset Liability	38 234	45 560	51 570	46 191	15 658
Tangible Fixed Assets		413

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	38 232	45 558
Shareholder Funds		45 560	51 570	46 191

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 048	1 092	1 213	1 214
Average Number Employees During Period					2	1	1	1	1	1	1	1
Creditors					25 814	27 083	34 093	32 687	34 512	32 326	34 349	38 232
Fixed Assets		413	275	137	500	250	125	387	643	322	161	81
Net Current Assets Liabilities	38 234	45 230	51 350	46 081	15 158	15 598	9 671	1 577	32 404	34 544	26 598	19 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									114	325	117	117
Total Assets Less Current Liabilities	38 234	45 643	51 625	46 218	15 658	15 848	9 796	1 964	33 047	34 866	26 759	19 577
Capital Employed	38 234	45 560
Capital Reserves				46 191	15 658
Creditors Due Within One Year	21 927	20 514	27 539	21 488	25 814
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		83	55	27
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		551
Tangible Fixed Assets Cost Or Valuation	2 827	3 378
Tangible Fixed Assets Depreciation	2 827	2 965
Tangible Fixed Assets Depreciation Charged In Period		138

Company staff

Claire W.

Role: Secretary

Appointed: 02 November 2000

Latest update: 30 January 2024

Michael W.

Role: Director

Appointed: 02 November 2000

Latest update: 30 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	18 June 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 February 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Kotare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Michael W.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Michael W.

Claire W.

Accounts Documents

Company filings

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