Founded in 2016, Kamila Gutowska, classified under reg no. 10036580 is an active company. Currently registered at The Atrium RH4 1XA, Dorking the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Kamila G., appointed on 2 March 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Atrium |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 10036580 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Kamila G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamila G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 859 | 614 | 729 | 975 | 3 699 | 9 029 | 11 777 |
| Current Assets | 3 665 | 4 264 | 3 474 | 5 835 | 5 530 | 10 508 | 12 742 |
| Debtors | 2 806 | 3 650 | 2 745 | 4 860 | 1 831 | 1 479 | 465 |
| Other Debtors | 1 850 | 4 510 | 1 098 | 1 166 | |||
| Property Plant Equipment | 338 | 246 | 440 | 653 | 700 | 467 | |
| Total Inventories | 500 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 166 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 166 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 166 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 204 | 265 | 482 | 715 | 948 | 1 181 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 708 | 1 090 | 363 | ||||
| Creditors | 3 994 | 4 442 | 3 915 | 6 488 | 6 222 | 10 749 | 12 566 |
| Finance Lease Liabilities Present Value Total | 149 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 92 | 61 | 217 | 233 | 233 | 233 |
| Net Current Assets Liabilities | -329 | -178 | -441 | -653 | -692 | -241 | 176 |
| Other Creditors | 743 | 806 | 955 | 1 502 | 1 550 | 899 | 1 098 |
| Other Taxation Social Security Payable | 2 243 | 2 545 | 2 448 | 4 986 | 4 672 | 9 850 | 11 468 |
| Property Plant Equipment Gross Cost | 450 | 450 | 705 | 1 135 | 1 415 | 1 415 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 255 | 430 | 280 | |||
| Total Assets Less Current Liabilities | 9 | 68 | -1 | 8 | 226 | 410 | |
| Trade Creditors Trade Payables | 300 | 1 | |||||
| Trade Debtors Trade Receivables | 2 806 | 3 650 | 895 | 350 | 733 | 313 | 465 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-03-04 filed on: 5th, March 2024 |
persons with significant control | Free Download (2 pages) |
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