Carl Kostyal Limited is a private limited company located at 12A Savile Row, London W1S 3PQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 2 directors.
Director Harriet K., appointed on 13 April 2018. Director Carl K., appointed on 13 April 2018.
The company is classified as "retail sale in commercial art galleries" (SIC: 47781).
The latest confirmation statement was filed on 2023-08-25 and the due date for the next filing is 2024-09-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 12a Savile Row |
| Town | London |
| Post code | W1S 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 11309036 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 13 April 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Harriet K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Carl K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harriet K.
| Notified on | 22 August 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carl K.
| Notified on | 13 April 2018 |
| Ceased on | 22 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 43 926 | 117 743 | 159 109 | 134 219 | 16 075 |
| Current Assets | 182 171 | 337 778 | 553 580 | 558 450 | 660 862 |
| Debtors | 138 245 | 220 035 | 394 471 | 424 231 | 644 787 |
| Net Assets Liabilities | 128 017 | 205 940 | 91 402 | ||
| Other Debtors | 32 149 | 1 191 | 35 187 | 46 899 | 259 654 |
| Property Plant Equipment | 21 037 | 16 989 | 11 887 | 8 660 | 8 613 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 106 188 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 456 | 14 118 | 23 058 | 28 492 | 34 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 274 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 6 | 5 |
| Balances Amounts Owed To Related Parties | 96 081 | 83 918 | |||
| Corporation Tax Payable | 37 393 | 44 091 | 33 229 | ||
| Creditors | 191 043 | 226 750 | 359 527 | 475 708 | 663 472 |
| Fixed Assets | 16 989 | 11 887 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 456 | 7 662 | 8 940 | 5 434 | 6 321 |
| Net Current Assets Liabilities | -8 872 | 111 028 | 194 053 | 188 930 | -2 610 |
| Other Creditors | 114 655 | 120 872 | 117 101 | 182 643 | 348 276 |
| Other Taxation Social Security Payable | 2 578 | 47 861 | 8 193 | 12 338 | |
| Property Plant Equipment Gross Cost | 27 493 | 31 107 | 34 945 | 37 152 | 43 426 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 493 | 3 614 | 3 838 | 2 207 | |
| Total Assets Less Current Liabilities | 12 165 | 128 017 | 205 940 | 197 590 | 6 003 |
| Trade Creditors Trade Payables | 73 810 | 58 017 | 196 840 | 236 636 | 281 967 |
| Trade Debtors Trade Receivables | 106 096 | 218 844 | 359 284 | 377 332 | 385 133 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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