G. Kosak Ltd was dissolved on 2022-08-09.
G. Kosak was a private limited company that was located at 25 Leconfield Road, Lincoln, LN6 0NT, Lincolnshire, UNITED KINGDOM. Its total net worth was valued to be approximately -1000 pounds, and the fixed assets belonging to the company amounted to 1000 pounds. This company (formed on 2015-04-30) was run by 1 director.
Director Grzegorz K. who was appointed on 30 April 2015.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was filed on 2021-05-07 and last time the statutory accounts were filed was on 31 March 2022.
2016-04-30 was the date of the latest annual return.
| Office Address | 25 Leconfield Road |
| Town | Lincoln |
| Post code | LN6 0NT |
| Country of origin | United Kingdom |
| Registration Number | 09568286 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Date of Dissolution | Tue, 9th Aug 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st May 2022 |
| Last confirmation statement dated | Fri, 7th May 2021 |
Position: Director
Appointed: 30 April 2015
Grzegorz K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 179 | 2 409 | |||||||||
| Current Assets | 3 604 | 4 919 | 4 919 | 3 559 | 4 859 | 4 859 | 4 105 | 4 105 | 4 388 | ||
| Debtors | 3 425 | 2 510 | |||||||||
| Net Assets Liabilities | 1 035 | 1 073 | 1 073 | 1 007 | 1 002 | 1 002 | 1 001 | 1 001 | 1 000 | -9 044 | |
| Other Debtors | 2 561 | 1 567 | |||||||||
| Cash Bank In Hand | 179 | ||||||||||
| Intangible Fixed Assets | 1 000 | 800 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 035 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | ||||||||||
| Profit Loss Account Reserve | 35 | ||||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 200 | |||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 161 | 3 234 | |||||||||
| Creditors | 3 369 | 4 446 | 4 446 | 2 952 | 4 057 | 4 057 | 3 104 | 3 104 | 3 388 | 9 044 | |
| Disposals Intangible Assets | 200 | ||||||||||
| Fixed Assets | 600 | 400 | 200 | 200 | |||||||
| Intangible Assets | 800 | 600 | |||||||||
| Intangible Assets Gross Cost | 1 000 | 800 | |||||||||
| Net Current Assets Liabilities | 235 | 473 | 473 | 607 | 802 | 802 | 1 001 | 1 001 | 1 000 | -9 044 | |
| Other Taxation Social Security Payable | 568 | 392 | |||||||||
| Total Assets Less Current Liabilities | 1 073 | 1 007 | 1 002 | 1 002 | 1 001 | 1 001 | 1 000 | -9 044 | |||
| Trade Creditors Trade Payables | 640 | 820 | |||||||||
| Trade Debtors Trade Receivables | 864 | 943 | |||||||||
| Capital Employed | 1 035 | ||||||||||
| Creditors Due Within One Year | 3 369 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||||
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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