Katsumoto Limited

Active06923753 Private limited company
Incorporated
3 June 2009 (17 years)
Previously known as
Jolly Video & TV Editors Limited (until 29 February 2012)
This list may be incomplete. See all names on Companies House
Industry
Other business support service activities n.e.c. (82990)
Directors
Peter Hugh Thomas Mcaleese
Owned by
Peter Hugh Thomas Mcaleese
Accounts type
Total exemption full
Region
East of England
Address
Unit 11 Aylsham Business Park
Richard Oakes Road
Aylsham
NR11 6FD

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Mcaleese, Peter Hugh Thomas
Director · Appointed 22 February 2012
British
Born April 1962 (64)
Officer history (3 former)
22 February 2012
Appointed Mcaleese, Peter Hugh Thomas as Director
22 February 2012
Resigned Lunn, Denis Christopher Carter as Director
14 December 2011
Appointed Lunn, Denis Christopher Carter as Director
14 December 2011
Resigned Logan, Elizabeth as Director
14 November 2011
Resigned Forster, Astrid Sandra Clare as Secretary
3 June 2009
Appointed Forster, Astrid Sandra Clare as Secretary
3 June 2009
Appointed Logan, Elizabeth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Peter Hugh Thomas Mcaleese
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1962 (64)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£274,179
Cash
£302,994
Employees
1
Debt Ratio
17%
Current Ratio
6.1x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £357,784 £264,136 £471,885 £283,115 £314,367 £274,179
Balance sheet detail
202520242023202220212020
Fixed Assets£1,717£1,467£2,348£2,058£893£838
Current Assets£327,719£389,207£407,649£607,315£362,161£398,973
Cash£302,994£381,082£332,507£509,135£316,162£286,666
Creditors (< 1 year)£53,564£62,935£104,112£96,225£58,085£42,027
Creditors (> 1 year)£1,693£13,372£22,770£41,263£40,833
Net Current Assets£274,155£326,272£303,537£511,090£304,076£356,946
Net Assets£274,179£314,367£283,115£471,885£264,136£357,784
Shareholder Funds£274,179£314,367£283,115£471,885£264,136£357,784

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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