Founded in 2015, Koshie Services, classified under reg no. 09872412 is an active company. Currently registered at 28 Taylifers CM19 5RE, Harlow the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Fatou S., appointed on 13 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Taylifers |
| Town | Harlow |
| Post code | CM19 5RE |
| Country of origin | United Kingdom |
| Registration Number | 09872412 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Fatou S. This PSC and has 75,01-100% shares.
Fatou S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 962 | 961 | 537 | 3 570 | 1 828 | 15 968 | ||
| Current Assets | 962 | 294 | 3 570 | 1 828 | 14 317 | 3 337 | 3 007 | |
| Debtors | -243 | |||||||
| Net Assets Liabilities | 109 | 109 | 310 | 139 | 207 | 1 539 | 2 950 | 6 133 |
| Other Debtors | -243 | |||||||
| Property Plant Equipment | 649 | 649 | 486 | 323 | 160 | 160 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | 489 | 652 | 652 | |||
| Average Number Employees During Period | -1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 000 | |||||||
| Creditors | 1 372 | 1 371 | 378 | 3 692 | 1 749 | 938 | 1 119 | 1 345 |
| Fixed Assets | 160 | 160 | 12 102 | 13 902 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 163 | 163 | 163 | ||||
| Net Current Assets Liabilities | -410 | -410 | -84 | -122 | 79 | 13 486 | 2 218 | 1 662 |
| Other Operating Expenses Format2 | 14 126 | 40 066 | ||||||
| Other Operating Income Format2 | 4 530 | |||||||
| Profit Loss | 4 009 | 1 439 | 2 850 | |||||
| Property Plant Equipment Gross Cost | 812 | 812 | 812 | 812 | 812 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 92 | 62 | 32 | ||||
| Staff Costs Employee Benefits Expense | 14 700 | 24 700 | ||||||
| Taxation Social Security Payable | 1 372 | 78 | 3 392 | 1 449 | 338 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 002 | 338 | 668 | |||||
| Total Assets Less Current Liabilities | 239 | 239 | 13 539 | 14 320 | 15 564 | |||
| Trade Creditors Trade Payables | -1 | 300 | 300 | 300 | 2 144 | |||
| Turnover Revenue | 20 883 | 26 073 | 68 284 | |||||
| Additional Provisions Increase From New Provisions Recognised | 130 | |||||||
| Administrative Expenses | 7 272 | |||||||
| Cost Sales | 8 600 | |||||||
| Deferred Tax Liabilities | 130 | |||||||
| Depreciation Expense Property Plant Equipment | 163 | |||||||
| Gross Profit Loss | 12 283 | |||||||
| Other Taxation Social Security Payable | 1 372 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 5 011 | |||||||
| Provisions | 130 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 812 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th November 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy