Kotch Media Limited
683-693 Wilmslow Road M20 6RE Didsbury
Number: 08885501
Incorporation date: 2014-02-11
Dissolution date: 2021-03-10
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The firm was registered in Didsbury under the ID 08885501. The firm was set up in 2014. The main office of the firm was situated at 683-693 Wilmslow Road . The post code is M20 6RE. The enterprise was formally closed in 2021, meaning it had been in business for seven years.
This specific company was supervised by 1 managing director: Andrew C. who was maintaining it for seven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | |||
| Net Worth | 30 118 | 44 917 | |
| Balance Sheet | |||
| Cash Bank In Hand | 47 265 | 62 791 | |
| Cash Bank On Hand | 62 791 | 101 167 | |
| Property Plant Equipment | 2 236 | 1 545 | |
| Tangible Fixed Assets | 2 106 | 2 236 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 30 117 | 44 916 | |
| Shareholder Funds | 30 118 | 44 917 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 1 908 | |
| Administrative Expenses | 6 585 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 20 110 | 20 556 | |
| Creditors Due Within One Year | 19 253 | 20 110 | |
| Depreciation Tangible Fixed Assets Expense | 527 | ||
| Distribution Costs | 5 304 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | ||
| Net Current Assets Liabilities | 28 012 | 42 681 | 80 611 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 4 389 | 540 | |
| Other Creditors Due Within One Year | 2 368 | ||
| Other Taxation Social Security Payable | 15 721 | 20 017 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 53 004 | ||
| Profit Loss On Ordinary Activities Before Tax | 65 729 | ||
| Property Plant Equipment Gross Cost | 3 453 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 633 | 820 | |
| Tangible Fixed Assets Cost Or Valuation | 2 633 | 3 453 | |
| Tangible Fixed Assets Depreciation | 527 | 1 217 | |
| Tangible Fixed Assets Depreciation Charged In Period | 527 | 690 | |
| Taxation Social Security Due Within One Year | 16 885 | ||
| Tax On Profit Or Loss On Ordinary Activities | 12 725 | ||
| Total Assets Less Current Liabilities | 30 118 | 44 917 | 82 156 |
| Total Dividend Payment | 22 887 | ||
| Trade Creditors Trade Payables | -1 | ||
| Turnover Gross Operating Revenue | 77 618 | ||
| U K Current Corporation Tax | 12 725 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 304 | ||
Role: Director
Appointed: 11 February 2014
Latest update: 20 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 25 February 2020 |
| Confirmation statement last made up date | 11 February 2019 |
| Annual Accounts 31 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
(1 page)
211 Business Design Centre 52 Upper Street
N1 0QH
Islington
211 Business Design Centre 52 Upper Street
N1 0QH
Islington
Forest Accountants Limited
211 Business Design Centre 52 Upper Street Islington
N1 0QH
London