Koitopia Ltd in Redditch, B97 5TL

Description

Data updated on: 01-11-2023

The business is situated in Redditch registered with number: 09325034. The company was registered in 2014. The office of the firm is located at Whitethorn Barn Sillins Lane Elcocks Brook. The area code for this address is B97 5TL. The firm now known as Koitopia Ltd was known as Koytopia until 2014-11-25 then the name was replaced. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

For 10 years, this limited company has only been supervised by an individual managing director: Christopher J. who has been managing it since 2014-11-24. Another limited company has been appointed as one of the secretaries of this company: Oakley Secretarial Services Limited.

Christopher J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Koitopia Ltd 2014-11-25
Koytopia Ltd 2014-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 686

Balance Sheet
Cash Bank On Hand	39 629	34 664	35 501	42 224	48 961	56 203	53 181	50 751
Current Assets	59 046	47 048	55 495	54 116	64 636	76 554	72 312	61 855
Debtors	16 819	9 988	17 038	8 642	13 550	18 376	17 581	9 444
Net Assets Liabilities	8 686	8 570	10 280	4 011	283	820	843	706
Other Debtors		230	229	35	36	15	16	27
Property Plant Equipment	1 969	13 281	10 129	13 354	11 717	8 595	6 247	4 789
Total Inventories	2 598	2 396	2 956	3 250	2 125	1 975	1 550
Cash Bank In Hand	39 629
Intangible Fixed Assets	8 667
Stocks Inventory	2 598
Tangible Fixed Assets	1 969

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 685
Shareholder Funds	8 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 333	2 666	3 999	5 332	6 665	7 998	9 331	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 096	5 267	8 719	7 852	11 802	14 924	17 272	18 870
Additions Other Than Through Business Combinations Property Plant Equipment		16 688	300	14 608	2 793			140
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	9 267	2 482	4 782	3 368
Creditors	60 996	56 570	59 372	65 840	77 179	84 698	77 198	65 028
Dividends Paid On Shares			6 001	4 668	3 335
Fixed Assets	10 636	20 615	16 130	18 022	15 052	10 597	6 916	4 789
Increase From Amortisation Charge For Year Intangible Assets		1 333	1 333	1 333	1 333	1 333	1 333	669
Increase From Depreciation Charge For Year Property Plant Equipment		4 573	3 452	4 493	4 071	3 122	2 348	1 598
Intangible Assets	8 667	7 334	6 001	4 668	3 335	2 002	669
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 950	-9 522	-3 877	-11 724	-12 543	-8 144	-4 886	-3 173
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors	51 729	54 088	54 590	62 285	72 168	78 617	74 300	62 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		402		5 360	120
Other Disposals Property Plant Equipment		1 205		12 250	479
Other Taxation Social Security Payable				25	5 011	6 081	2 898	2 822
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	3 065	18 548	18 848	21 206	23 520	23 519	23 519	23 659
Provisions For Liabilities Balance Sheet Subtotal		2 523	1 973	2 287	2 226	1 633	1 187	910
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 523	1 973	2 287	2 226	1 633	1 187	910
Total Assets Less Current Liabilities	8 686	11 093	12 253	6 298	2 509	2 453	2 030	1 616
Trade Creditors Trade Payables				162
Trade Debtors Trade Receivables	16 819	9 758	16 809	8 607	13 514	18 361	17 565	9 417
Creditors Due Within One Year	60 996
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333
Intangible Fixed Assets Amortisation Charged In Period	1 333
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 065
Tangible Fixed Assets Cost Or Valuation	3 065
Tangible Fixed Assets Depreciation	1 096
Tangible Fixed Assets Depreciation Charged In Period	1 096

Company staff

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 24 November 2014

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom

Latest update: 7 January 2024

Christopher J.

Role: Director

Appointed: 24 November 2014

Latest update: 7 January 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher J.

Notified on 21 November 2016

Ceased on 21 November 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 16th June 2016
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th June 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016

Koitopia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakley Secretarial Services Limited

Christopher J.

People with significant control

Christopher J.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Koitopia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakley Secretarial Services Limited

Christopher J.

People with significant control

Christopher J.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016