Kozachka Limited is a private limited company located at 123 Wellington Road South, Stockport SK1 3TH. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Ola P., appointed on 11 December 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 11106540 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Ola P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ola P.
Notified on | 11 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen P.
Notified on | 11 December 2017 |
Ceased on | 2 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 592 | 82 701 | 97 746 | 126 989 | 131 919 |
Current Assets | 65 029 | 107 978 | 118 599 | 138 613 | 147 574 |
Debtors | 19 437 | 25 277 | 20 853 | 11 624 | 15 655 |
Other Debtors | 1 653 | 928 | 1 468 | 1 588 | 3 619 |
Net Assets Liabilities | 964 575 | 978 871 | 996 761 | ||
Property Plant Equipment | 614 | 312 | |||
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 900 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 48 622 | 58 914 | 54 024 | 60 239 | 51 066 |
Fixed Assets | 900 000 | 900 000 | 900 614 | 900 312 | |
Investment Property | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 |
Investment Property Fair Value Model | 900 000 | 900 000 | 900 000 | 900 000 | |
Net Current Assets Liabilities | 16 407 | 49 064 | 64 575 | 78 374 | 96 508 |
Nominal Value Allotted Share Capital | 901 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Number Shares Issued Fully Paid | 90 100 000 | 90 100 000 | 90 100 000 | 90 100 000 | 90 100 000 |
Number Shares Issued Specific Share Issue | 90 100 000 | ||||
Other Creditors | 32 263 | 41 269 | 35 464 | 45 912 | 34 459 |
Other Investments Other Than Loans | -900 910 | ||||
Other Taxation Social Security Payable | 16 359 | 16 485 | 17 381 | 14 327 | 16 607 |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Total Assets Less Current Liabilities | 916 407 | 949 064 | 964 575 | 978 988 | 996 820 |
Trade Debtors Trade Receivables | 17 784 | 24 349 | 19 385 | 10 036 | 12 036 |
Accumulated Depreciation Impairment Property Plant Equipment | 302 | 604 | |||
Additional Provisions Increase From New Provisions Recognised | -58 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 117 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 302 | |||
Property Plant Equipment Gross Cost | 916 | ||||
Provisions | 117 | 59 | |||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 59 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 916 | ||||
Trade Creditors Trade Payables | 1 160 | 1 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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