Kotrak started in year 2015 as Private Limited Company with registration number 09583157. The Kotrak company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Office 67 Millmead Business Centre. Postal code: N17 9QU. Since 26th May 2015 Kotrak Ltd is no longer carrying the name Kotrak.
The firm has 2 directors, namely Tomasz B., Jakub I.. Of them, Jakub I. has been with the company the longest, being appointed on 9 May 2015 and Tomasz B. has been with the company for the least time - from 1 April 2016. As of 15 May 2024, there were 3 ex directors - Bozena W., Bozena W. and others listed below. There were no ex secretaries.
| Office Address | Office 67 Millmead Business Centre |
| Office Address2 | Millmead Road |
| Town | London |
| Post code | N17 9QU |
| Country of origin | United Kingdom |
| Registration Number | 09583157 |
| Date of Incorporation | Sat, 9th May 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 09 May 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jakub I. This PSC and has 75,01-100% shares.
Jakub I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Kotrak | May 26, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 617 | 11 025 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 43 016 | 63 793 | 61 784 | 32 718 | 18 511 | 14 583 | 23 698 | 11 165 |
| Net Assets Liabilities | 11 026 | 3 041 | 11 972 | 647 | 12 331 | 11 620 | 15 334 | |
| Cash Bank In Hand | 16 836 | |||||||
| Debtors | 26 180 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 617 | 11 025 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 517 | |||||||
| Shareholder Funds | 6 617 | 11 025 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 52 767 | 58 743 | 20 746 | 17 864 | 26 914 | 35 318 | 26 499 | |
| Net Current Assets Liabilities | 6 617 | 11 025 | 3 041 | 11 972 | 647 | 12 331 | 11 620 | 15 334 |
| Total Assets Less Current Liabilities | 6 617 | 11 025 | 3 041 | 11 972 | 647 | 12 331 | 11 620 | 15 334 |
| Creditors Due Within One Year | 36 399 | 52 768 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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