Daniela Kocianova Limited was dissolved on 2022-08-02.
Daniela Kocianova was a private limited company that was situated at 85 Great Portland Street, London, W1W 7LT, ENGLAND. Its total net worth was valued to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2018-05-16) was run by 1 director.
Director Daniela K. who was appointed on 16 May 2018.
The company was classified as "performing arts" (90010).
The most recent confirmation statement was sent on 2021-06-09 and last time the statutory accounts were sent was on 31 August 2021.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 11366497 |
Date of Incorporation | Wed, 16th May 2018 |
Date of Dissolution | Tue, 2nd Aug 2022 |
Industry | Performing arts |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 23rd Jun 2022 |
Last confirmation statement dated | Wed, 9th Jun 2021 |
Daniela K.
Notified on | 16 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 017 | 94 733 | 170 861 |
Current Assets | 87 920 | 95 363 | 173 977 |
Debtors | 26 903 | 630 | 3 116 |
Net Assets Liabilities | 58 436 | 6 387 | 1 082 |
Other Debtors | 100 | ||
Property Plant Equipment | 142 | 3 694 | 2 395 |
Other | |||
Version Production Software | 2 020 | ||
Accrued Liabilities | 9 875 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 464 | 1 763 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 968 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 29 626 | 92 670 | 175 290 |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 1 299 | |
Loans From Directors | 105 | 91 485 | 165 507 |
Net Current Assets Liabilities | 58 294 | 2 693 | -1 313 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 190 | 4 158 | 4 158 |
Taxation Social Security Payable | 19 646 | 1 185 | 9 267 |
Trade Debtors Trade Receivables | 26 803 | 630 | 3 116 |
Value-added Tax Payable | 516 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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