Founded in 2016, Kosk Restaurant Pvt, classified under reg no. 10383152 is an active company. Currently registered at 2 Maldon Road CM9 8NH, Maldon the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Shalendra S., Kalpana S. and Satendra S.. Of them, Kalpana S., Satendra S. have been with the company the longest, being appointed on 19 September 2016 and Shalendra S. has been with the company for the least time - from 12 October 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Maldon Road |
| Office Address2 | Great Totham |
| Town | Maldon |
| Post code | CM9 8NH |
| Country of origin | United Kingdom |
| Registration Number | 10383152 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 12 October 2016
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Satendra S. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Satendra S.
| Notified on | 19 September 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 130 802 | 102 731 | 100 426 | 166 788 | 35 183 | 73 309 |
| Net Assets Liabilities | 5 346 | 23 956 | 44 608 | 66 688 | 81 040 | 95 674 |
| Property Plant Equipment | 1 083 065 | 1 083 065 | ||||
| Cash Bank On Hand | 30 294 | |||||
| Debtors | 100 508 | |||||
| Other Debtors | 100 508 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 782 256 | 446 616 | 452 633 | 470 364 | 324 681 | 395 295 |
| Fixed Assets | 1 083 065 | 1 083 065 | 1 086 809 | 1 085 309 | 1 083 809 | 1 083 065 |
| Net Current Assets Liabilities | -295 463 | 343 885 | 352 207 | 303 576 | 289 498 | 321 986 |
| Property Plant Equipment Gross Cost | 1 083 065 | 1 083 065 | ||||
| Total Assets Less Current Liabilities | 787 602 | 739 180 | 734 602 | 781 733 | 794 311 | 761 079 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 083 065 | |||||
| Investment Property | 1 083 065 | |||||
| Investment Property Fair Value Model | 1 083 065 | |||||
| Other Creditors | 782 256 | |||||
| Other Taxation Social Security Payable | 4 272 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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