Klosinski Software started in year 2013 as Private Limited Company with registration number 08695783. The Klosinski Software company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 08695783 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Mon, 31st Dec 2018 (1981 days after) |
| Account last made up date | Fri, 31st Mar 2017 |
| Next confirmation statement due date | Wed, 18th Sep 2019 (2019-09-18) |
| Last confirmation statement dated | Tue, 4th Sep 2018 |
Position: Director
Appointed: 18 September 2013
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 |
| Net Worth | 24 324 | 5 576 | |
| Balance Sheet | |||
| Cash Bank In Hand | 29 710 | 20 252 | |
| Cash Bank On Hand | 20 252 | 18 842 | |
| Current Assets | 33 795 | 47 552 | 34 442 |
| Debtors | 4 085 | 27 300 | 15 600 |
| Property Plant Equipment | 387 | 2 389 | |
| Tangible Fixed Assets | 517 | 387 | |
| Reserves/Capital | |||
| Called Up Share Capital | 10 | 10 | |
| Profit Loss Account Reserve | 24 324 | 5 566 | |
| Shareholder Funds | 24 324 | 5 576 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 1 098 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 42 363 | 33 498 | |
| Creditors Due Within One Year | 9 988 | 42 363 | |
| Dividends Paid | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | ||
| Net Current Assets Liabilities | 23 807 | 5 189 | 944 |
| Number Shares Allotted | 10 | ||
| Other Creditors | 32 001 | 14 110 | |
| Other Taxation Social Security Payable | 10 362 | 19 388 | |
| Par Value Share | 1 | ||
| Profit Loss | 2 757 | ||
| Property Plant Equipment Gross Cost | 689 | 3 487 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 689 | ||
| Tangible Fixed Assets Depreciation | 172 | 302 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 798 | ||
| Total Assets Less Current Liabilities | 24 324 | 5 576 | 3 333 |
| Trade Debtors Trade Receivables | 27 300 | 15 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, March 2019 |
gazette | Free Download (1 page) |
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