Kanurov & Co Ltd is a private limited company situated at 56 North Bank Close, Rochester ME2 2NL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Mitko K., appointed on 06 November 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2022-11-05 and the date for the next filing is 2023-11-19. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 56 North Bank Close |
Town | Rochester |
Post code | ME2 2NL |
Country of origin | United Kingdom |
Registration Number | 11049643 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mitko K. The abovementioned PSC and has 75,01-100% shares.
Mitko K.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 077 | 13 949 | 15 872 | 50 680 | |
Current Assets | 4 588 | 22 101 | 25 604 | 50 680 | |
Debtors | 1 511 | 8 152 | 9 732 | ||
Net Assets Liabilities | 97 | -1 517 | 170 | 131 | 15 337 |
Other Debtors | 1 511 | 8 012 | 9 732 | ||
Property Plant Equipment | 20 142 | 15 107 | 11 330 | 9 221 | |
Other | |||||
Version Production Software | 2 022 | 2 024 | |||
Accrued Liabilities | 530 | 580 | 700 | 800 | 947 |
Accrued Liabilities Deferred Income | 530 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 688 | 11 723 | 15 500 | 18 429 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 830 | 820 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 005 | 15 400 | 11 200 | ||
Bank Borrowings Overdrafts | 4 559 | 995 | 4 200 | 4 200 | |
Creditors | 4 491 | 21 659 | 17 033 | 21 403 | 33 364 |
Dividends Paid | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 688 | 5 035 | 3 777 | 2 929 | |
Loans From Directors | 3 229 | 39 | |||
Net Current Assets Liabilities | 97 | -21 659 | 5 068 | 4 201 | 17 316 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 3 610 | 8 175 | 5 881 | 5 324 | 3 375 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 26 830 | 26 830 | 26 830 | 27 650 | |
Taxation Social Security Payable | 351 | 5 116 | 2 582 | 3 265 | 8 449 |
Total Assets Less Current Liabilities | 97 | -1 517 | 20 175 | 15 531 | 26 537 |
Trade Creditors Trade Payables | 279 | ||||
Trade Debtors Trade Receivables | 140 | ||||
Value-added Tax Payable | 4 545 | 6 875 | 7 814 | 16 075 | |
Advances Credits Directors | 8 012 | 9 732 | |||
Advances Credits Made In Period Directors | 8 012 | 9 732 | |||
Advances Credits Repaid In Period Directors | 8 012 | 9 732 | |||
Amount Specific Advance Or Credit Directors | 8 012 | 9 732 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 012 | 9 732 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 012 | 9 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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