Founded in 2014, Kulakor, classified under reg no. 09131422 is an active company. Currently registered at 70 Cassiobury Drive WD17 3AE, Watford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Peter C., appointed on 15 July 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Cassiobury Drive |
Town | Watford |
Post code | WD17 3AE |
Country of origin | United Kingdom |
Registration Number | 09131422 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Peter C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 37 539 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 745 | 3 070 | 68 531 | 127 429 | 16 013 | |||
Current Assets | 54 364 | 8 932 | 2 221 | |||||
Net Assets Liabilities | -16 055 | -362 | 13 371 | -15 462 | 55 079 | 118 498 | 17 182 | |
Property Plant Equipment | 504 | 1 169 | ||||||
Cash Bank In Hand | 53 316 | 8 932 | ||||||
Debtors | 1 048 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 539 | -16 055 | ||||||
Tangible Fixed Assets | 559 | 279 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 37 439 | -16 155 | ||||||
Shareholder Funds | 37 539 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 008 | 2 178 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 008 | 2 339 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 25 266 | 2 583 | 4 374 | 18 532 | 13 956 | 8 931 | ||
Fixed Assets | 559 | 279 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 504 | 1 170 | |||||
Net Current Assets Liabilities | 36 980 | -16 334 | -362 | 13 371 | -15 462 | 54 575 | 118 498 | 16 013 |
Other Creditors | 1 250 | |||||||
Property Plant Equipment Gross Cost | 1 008 | 1 008 | 3 347 | |||||
Taxation Social Security Payable | 4 374 | 18 532 | 9 676 | 8 931 | ||||
Total Assets Less Current Liabilities | 37 539 | -16 055 | -362 | |||||
Value-added Tax Payable | 3 030 | |||||||
Capital Employed | 37 539 | -16 055 | ||||||
Creditors Due Within One Year | 17 384 | 25 266 | ||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 839 | 839 | ||||||
Tangible Fixed Assets Depreciation | 280 | 560 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | 280 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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