Kosox started in year 2014 as Private Limited Company with registration number 09028510. The Kosox company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 220c Blythe Road. Postal code: W14 0HH.
The company has 2 directors, namely Janusz K., Tatiana S.. Of them, Janusz K., Tatiana S. have been with the company the longest, being appointed on 7 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220c Blythe Road |
| Town | London |
| Post code | W14 0HH |
| Country of origin | United Kingdom |
| Registration Number | 09028510 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Janusz K. The abovementioned PSC and has 25-50% shares.
Janusz K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 123 | -5 576 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 294 | 14 778 | 777 | 482 | 9 471 | 282 | 6 644 | 853 | |
| Current Assets | 10 204 | 3 894 | 44 778 | 84 500 | 29 431 | 9 471 | 7 724 | 13 339 | 3 228 |
| Debtors | 10 204 | 1 600 | 74 910 | 8 968 | 4 851 | 2 375 | |||
| Net Assets Liabilities | -5 576 | 1 072 | -2 070 | 7 817 | -13 779 | -4 819 | 6 502 | 2 798 | |
| Other Debtors | 14 | 2 375 | |||||||
| Total Inventories | 30 000 | 8 813 | 19 981 | 2 591 | 6 695 | ||||
| Cash Bank In Hand | 2 294 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 123 | -5 576 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 123 | -15 576 | |||||||
| Shareholder Funds | 10 123 | -5 576 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 021 | 2 023 | |||||
| Bank Borrowings Overdrafts | 5 | 7 | |||||||
| Creditors | 9 470 | 43 706 | 86 570 | 21 614 | 23 250 | 12 543 | 6 837 | 430 | |
| Net Current Assets Liabilities | 10 123 | -5 576 | 1 072 | -2 070 | 7 817 | -13 779 | -4 819 | 6 502 | 2 798 |
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Creditors | 8 849 | 43 706 | 86 320 | 21 614 | 23 209 | 12 243 | 6 437 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 74 910 | 8 968 | |||||||
| Raw Materials Consumables | 30 000 | 8 813 | 19 981 | ||||||
| Taxation Social Security Payable | 200 | 300 | 400 | 400 | |||||
| Trade Creditors Trade Payables | 621 | 250 | 36 | 23 | |||||
| Trade Debtors Trade Receivables | 1 600 | 4 837 | |||||||
| Capital Employed | 10 123 | ||||||||
| Creditors Due Within One Year | 81 | 9 470 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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