Koselig Homes Limited is a private limited company that can be found at 82 Hartburn Lane, Stockton-On-Tees TS18 4EN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 2 directors.
Director Christopher J., appointed on 11 May 2018. Director Jean J., appointed on 11 May 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-05-10 and the deadline for the next filing is 2024-05-24. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 82 Hartburn Lane |
| Town | Stockton-on-tees |
| Post code | TS18 4EN |
| Country of origin | United Kingdom |
| Registration Number | 11356091 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 May 2018
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jean J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jean J.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 920 | 6 243 | 1 163 | 2 806 | 2 059 |
| Current Assets | 6 243 | 5 097 | 2 806 | ||
| Debtors | 3 934 | ||||
| Net Assets Liabilities | -6 183 | -32 721 | -42 857 | -53 297 | -65 385 |
| Other Debtors | 3 934 | ||||
| Property Plant Equipment | 1 557 | 2 193 | 2 193 | 2 193 | 2 193 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 360 | 360 | 720 | 360 | 360 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 118 920 | 3 822 | 70 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 557 | 636 | |||
| Bank Borrowings | 61 200 | 61 200 | 61 200 | 61 200 | 61 200 |
| Creditors | 66 380 | 85 638 | 114 487 | 122 636 | 133 977 |
| Fixed Assets | 120 477 | 124 935 | 127 733 | 127 733 | 127 733 |
| Investment Property | 118 920 | 125 470 | 125 540 | 125 540 | 125 540 |
| Investment Property Fair Value Model | 118 920 | 125 470 | 125 540 | 125 540 | |
| Loans From Directors | 1 020 | 20 809 | 1 500 | 1 733 | |
| Net Current Assets Liabilities | -65 460 | -79 395 | -109 390 | -119 830 | -131 918 |
| Other Creditors | 65 000 | 84 258 | 113 767 | 120 776 | 131 884 |
| Property Plant Equipment Gross Cost | 1 557 | 2 193 | 2 193 | 2 193 | 2 193 |
| Total Assets Less Current Liabilities | 55 017 | 45 540 | 18 343 | 7 903 | -4 185 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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