Founded in 2017, Ko Catering Services, classified under reg no. 10662217 is a active - proposal to strike off company. Currently registered at 10 Wellgate S60 2LR, Rotherham the company has been in the business for seven years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on 2021/03/31.
| Office Address | 10 Wellgate |
| Town | Rotherham |
| Post code | S60 2LR |
| Country of origin | United Kingdom |
| Registration Number | 10662217 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 25th March |
| Company age | 7 years old |
| Account next due date | Sun, 25th Jun 2023 (305 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Osman H. This PSC and has 75,01-100% shares.
Osman H.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-29 | 2018-03-31 | 2019-03-29 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 4 297 | 12 690 | 12 690 | 13 090 | 6 893 |
| Current Assets | 4 297 | 13 539 | 13 539 | 13 939 | 7 742 | |
| Debtors | 849 | 849 | 849 | 849 | ||
| Other Debtors | 849 | 849 | 849 | 849 | ||
| Property Plant Equipment | 5 600 | 4 873 | 4 873 | 4 244 | 3 729 | |
| Net Assets Liabilities | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 627 | 1 627 | 2 256 | 2 771 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 15 021 | 34 412 | 34 412 | 39 004 | 48 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 629 | 515 | |||
| Net Current Assets Liabilities | -10 724 | -20 873 | -20 873 | -25 065 | -40 788 | |
| Other Creditors | 14 687 | 34 412 | 34 412 | 35 145 | 42 816 | |
| Other Taxation Social Security Payable | 334 | 3 859 | 5 714 | |||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | |||
| Total Assets Less Current Liabilities | -5 124 | -16 000 | -16 000 | -20 821 | -37 059 | |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy