Kokalov Rail Services started in year 2015 as Private Limited Company with registration number 09460581. The Kokalov Rail Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 149 Argyle Road. Postal code: E16 3NF.
The firm has one director. Steliyan K., appointed on 26 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 149 Argyle Road |
| Town | London |
| Post code | E16 3NF |
| Country of origin | United Kingdom |
| Registration Number | 09460581 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 26 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Steliyan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steliyan K.
| 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 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 77 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 102 | 1 908 | 2 064 | 2 473 | 3 370 | 1 690 | 5 290 | 8 342 |
| Current Assets | 7 021 | 8 483 | 10 774 | 9 477 | 10 746 | 10 003 | 15 590 | 10 604 |
| Debtors | 6 919 | 6 575 | 8 710 | 7 004 | 7 376 | 8 313 | 10 300 | 2 262 |
| Net Assets Liabilities | 77 | 29 | 1 546 | 3 105 | 64 | 30 | 16 | 100 |
| Cash Bank In Hand | 102 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 76 | |||||||
| Shareholder Funds | 77 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 450 | 450 | 463 | 513 | 463 | 926 | 463 | 463 |
| Administrative Expenses | 9 562 | 15 755 | 19 576 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Cost Sales | 764 | |||||||
| Creditors | 6 944 | 8 454 | 9 228 | 6 372 | 10 682 | 9 973 | 15 574 | 10 504 |
| Dividends Paid | 11 500 | 13 000 | 18 400 | 13 120 | 13 600 | 16 300 | ||
| Gross Profit Loss | 30 532 | 29 695 | 35 663 | |||||
| Net Current Assets Liabilities | 77 | 29 | 1 546 | 3 105 | 64 | 30 | 16 | 100 |
| Operating Profit Loss | 20 970 | 13 940 | 16 087 | |||||
| Profit Loss | 16 776 | 11 152 | 13 017 | |||||
| Profit Loss On Ordinary Activities Before Tax | 20 970 | 13 940 | 16 087 | |||||
| Taxation Social Security Payable | 4 194 | 2 788 | 3 069 | 3 415 | 3 603 | 3 069 | 3 187 | 3 843 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 194 | 2 788 | 3 070 | |||||
| Total Assets Less Current Liabilities | 77 | 29 | 1 546 | 3 105 | 64 | 30 | 16 | 100 |
| Trade Creditors Trade Payables | 2 300 | 5 216 | 5 696 | 2 444 | 6 616 | 5 978 | 11 924 | 6 198 |
| Trade Debtors Trade Receivables | 6 919 | 6 575 | 8 710 | 7 004 | 7 376 | 8 313 | 10 300 | 2 262 |
| Turnover Revenue | 30 532 | 30 459 | 35 663 | |||||
| Creditors Due Within One Year | 6 944 | |||||||
| 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 Sat, 3rd Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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