Founded in 2015, Kosa 86, classified under reg no. 09614544 is an active company. Currently registered at 167 Fishwick Parade PR1 4QE, Preston the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Bernadeta F., appointed on 1 March 2023. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Leszek K., Karol K. and others listed below. There were no ex secretaries.
Office Address | 167 Fishwick Parade |
Town | Preston |
Post code | PR1 4QE |
Country of origin | United Kingdom |
Registration Number | 09614544 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Bernadeta F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Leszek K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Karol K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Bernadeta F.
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Leszek K.
Notified on | 1 March 2023 |
Ceased on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Karol K.
Notified on | 29 May 2017 |
Ceased on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 503 | 340 | 3 713 | 3 206 | ||||
Current Assets | 8 571 | 9 222 | 12 083 | 13 072 | ||||
Debtors | 7 068 | 8 882 | 8 169 | 9 866 | ||||
Net Assets Liabilities | 6 450 | 7 491 | 6 796 | 1 | 1 | 1 | 1 | 1 |
Other | ||||||||
Corporation Tax Payable | 1 612 | 553 | ||||||
Creditors | 2 121 | 1 731 | 2 234 | 6 230 | ||||
Net Current Assets Liabilities | 6 450 | 7 491 | 6 796 | 6 842 | ||||
Trade Debtors Trade Receivables | 2 313 | 2 513 | 4 223 | 1 676 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-05-31 filed on: 16th, October 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy