Founded in 2014, Israeli Krav-maga Wojciech Cieslak, classified under reg no. 08862907 is an active company. Currently registered at 56 Mill Mead Industrial Centre N17 9QU, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Wojciech C., appointed on 27 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Mill Mead Industrial Centre |
Office Address2 | Mill Mead Road |
Town | London |
Post code | N17 9QU |
Country of origin | United Kingdom |
Registration Number | 08862907 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Wojciech C. The abovementioned PSC and has 75,01-100% shares.
Wojciech C.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 51 | -9 352 | -18 916 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 157 | 1 020 | |||||||
Current Assets | 151 | 51 | 35 | 157 | 1 020 | ||||
Debtors | 100 | 35 | |||||||
Net Assets Liabilities | -18 916 | -18 493 | -17 425 | -16 402 | -16 437 | -843 | 1 020 | ||
Other Debtors | 35 | ||||||||
Cash Bank In Hand | 51 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 51 | -9 352 | -18 916 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -49 | ||||||||
Shareholder Funds | 51 | -9 352 | -18 916 | ||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Administrative Expenses | 11 697 | 12 414 | 17 871 | 18 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 18 916 | 18 493 | 17 425 | 16 437 | 16 437 | 1 000 | |||
Gross Profit Loss | 12 720 | 12 480 | 16 928 | 19 420 | |||||
Loans From Directors | 18 916 | 18 444 | 17 326 | 16 322 | |||||
Net Current Assets Liabilities | 51 | -9 352 | -17 956 | -18 493 | -17 425 | -16 402 | -16 437 | -843 | 1 020 |
Operating Profit Loss | 1 023 | 66 | -943 | 920 | |||||
Other Creditors | 16 322 | 16 437 | 1 000 | ||||||
Profit Loss | 1 023 | 66 | -943 | 920 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 023 | 66 | -943 | 920 | |||||
Taxation Social Security Payable | 49 | 99 | 115 | ||||||
Total Assets Less Current Liabilities | 51 | -9 352 | -17 956 | -16 402 | -16 437 | -843 | 1 020 | ||
Trade Debtors Trade Receivables | 35 | ||||||||
Turnover Revenue | 12 720 | 12 480 | 12 628 | 19 420 | |||||
Creditors Due Within One Year | 100 | 9 403 | 17 956 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Creditors Due After One Year | 960 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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