Kohsar Limited is a private limited company registered at 24 Santley Street, Manchester M12 5RG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Qaiser N., appointed on 23 November 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was filed on 2022-11-22 and the deadline for the following filing is 2023-12-06. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 24 Santley Street |
| Town | Manchester |
| Post code | M12 5RG |
| Country of origin | United Kingdom |
| Registration Number | 11080383 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Qaiser N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Qaiser N.
| Notified on | 23 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 467 | 1 544 | 18 427 | 3 849 | |
| Current Assets | 1 717 | 17 420 | 57 210 | 58 176 | 9 573 |
| Debtors | 26 443 | 49 189 | |||
| Net Assets Liabilities | -162 | 2 222 | 2 494 | -3 152 | |
| Other Debtors | 25 447 | 43 572 | |||
| Property Plant Equipment | 6 740 | 5 392 | |||
| Total Inventories | 1 250 | 15 876 | 12 340 | 5 138 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 660 | 870 | 1 530 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 3 033 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 425 | ||||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 50 000 | 45 471 | |||
| Corporation Tax Payable | 560 | 664 | |||
| Creditors | 1 429 | 15 198 | 50 000 | 45 471 | 48 229 |
| Finished Goods Goods For Resale | 1 250 | 15 876 | 12 340 | 5 138 | |
| Fixed Assets | 5 392 | 4 314 | |||
| Further Item Creditors Component Total Creditors | 1 429 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 1 348 | |||
| Net Current Assets Liabilities | 1 267 | 2 222 | 45 754 | 36 927 | |
| Other Creditors | 1 429 | 13 978 | 9 761 | 19 103 | |
| Other Taxation Social Security Payable | 152 | ||||
| Property Plant Equipment Gross Cost | 8 425 | ||||
| Total Assets Less Current Liabilities | 2 222 | 52 494 | 42 319 | ||
| Trade Creditors Trade Payables | 9 | 616 | |||
| Trade Debtors Trade Receivables | 996 | 5 617 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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