Grumpy Koala Property Management Limited is a private limited company situated at Atlas Works, Nelson Street, Carlisle CA2 5NB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 2 directors.
Director Frank R., appointed on 15 June 2023. Director Jenny S., appointed on 06 March 2023.
The company is categorised as "residents property management" (SIC code: 98000).
The latest confirmation statement was filed on 2023-05-29 and the deadline for the next filing is 2024-06-12. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Atlas Works |
Office Address2 | Nelson Street |
Town | Carlisle |
Post code | CA2 5NB |
Country of origin | United Kingdom |
Registration Number | 10793017 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Frank R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank R.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 30 100 | 11 390 | 21 578 | 79 193 | 78 936 | 60 360 |
Net Assets Liabilities | 23 711 | 44 001 | 73 247 | 65 103 | 82 386 | 74 828 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 539 | 23 269 | 14 211 | 45 729 | 43 193 | 36 600 |
Fixed Assets | 57 680 | 57 680 | 57 680 | 57 680 | 57 680 | |
Net Current Assets Liabilities | 24 561 | -11 879 | 17 367 | 54 952 | 69 699 | 55 548 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | |||||
Total Assets Less Current Liabilities | 24 561 | 45 801 | 75 047 | 112 632 | 127 379 | 113 228 |
Amount Specific Advance Or Credit Directors | 6 477 | 10 581 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 64 201 | 84 104 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -57 724 | -80 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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