Founded in 2015, Gospodin Karkalichev, classified under reg no. 09536572 is an active company. Currently registered at 6 South Street WS1 4HE, Walsall the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Slaveya S., Gospodin K.. Of them, Gospodin K. has been with the company the longest, being appointed on 10 April 2015 and Slaveya S. has been with the company for the least time - from 4 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 South Street |
| Office Address2 | South Street |
| Town | Walsall |
| Post code | WS1 4HE |
| Country of origin | United Kingdom |
| Registration Number | 09536572 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 10 April 2015
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Gospodin K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Slaveya S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gospodin K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Slaveya S.
| Notified on | 5 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 413 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 411 | 1 520 | 919 | 7 781 | 6 984 | 13 901 | 8 025 | 4 165 |
| Current Assets | 3 411 | 1 520 | 919 | 7 803 | 8 693 | 13 901 | 8 025 | 4 165 |
| Debtors | 22 | 1 709 | ||||||
| Net Assets Liabilities | 1 413 | 169 | 1 229 | -3 673 | -13 635 | -12 569 | -1 937 | 33 |
| Property Plant Equipment | 2 010 | 5 400 | 3 895 | 3 194 | ||||
| Cash Bank In Hand | 3 411 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 413 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 412 | |||||||
| Shareholder Funds | 1 413 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 450 | 462 | 513 | 513 | 663 | 663 | 663 | 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 340 | 4 940 | 855 | 1 556 | ||||
| Administrative Expenses | 22 809 | 32 656 | 35 793 | 36 868 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 10 054 | 611 | 9 500 | 8 191 | 4 765 | |||
| Cost Sales | 3 662 | 8 320 | ||||||
| Creditors | 1 998 | 1 351 | 1 700 | 16 876 | 22 328 | 16 970 | 5 666 | 2 561 |
| Disposals Property Plant Equipment | 2 010 | |||||||
| Dividends Paid | 1 000 | 4 800 | 4 000 | 1 300 | ||||
| Fixed Assets | 2 010 | 5 400 | 3 895 | 3 194 | ||||
| Gross Profit Loss | 25 824 | 37 099 | 42 036 | 31 966 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 340 | 3 600 | 701 | |||||
| Net Current Assets Liabilities | 1 413 | 169 | -781 | -9 073 | -13 635 | -3 069 | 2 359 | 1 604 |
| Operating Profit Loss | 3 015 | 4 443 | 6 243 | -4 902 | ||||
| Other Creditors | 650 | |||||||
| Other Interest Receivable Similar Income Finance Income | 2 | 4 | ||||||
| Profit Loss | 2 412 | 3 556 | 5 060 | -4 902 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 015 | 4 445 | 6 247 | -4 902 | ||||
| Property Plant Equipment Gross Cost | 3 350 | 10 340 | 4 750 | 4 750 | ||||
| Taxation Social Security Payable | 603 | 889 | 1 187 | 498 | 1 974 | 5 003 | 1 248 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 603 | 889 | 1 187 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 350 | 9 000 | ||||||
| Total Assets Less Current Liabilities | 1 413 | 169 | 1 229 | -3 673 | -13 635 | -3 069 | 6 254 | 4 798 |
| Trade Creditors Trade Payables | 945 | 6 309 | 20 556 | 14 333 | ||||
| Trade Debtors Trade Receivables | 22 | 1 709 | ||||||
| Turnover Revenue | 25 824 | 40 761 | 50 356 | 31 966 | ||||
| Creditors Due Within One Year | 1 998 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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