Founded in 2015, Kossworth, classified under reg no. 09637094 is an active company. Currently registered at C/o Sandison Easson & Co Rex Buildings SK9 1HY, Wilmslow the company has been in the business for 9 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.
The firm has 2 directors, namely Fiona A., Konrad K.. Of them, Fiona A., Konrad K. have been with the company the longest, being appointed on 12 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 09637094 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Fiona A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Konrad K. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Konrad K.
Notified on | 12 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -5 919 | -2 066 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 944 | 5 936 | 20 327 | 39 051 | 62 883 | 86 319 | 8 070 | 79 693 |
Net Assets Liabilities | 2 662 | 9 561 | 26 423 | 48 947 | 65 994 | |||
Cash Bank In Hand | 4 944 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 919 | -2 066 | ||||||
Tangible Fixed Assets | 275 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 019 | -2 166 | ||||||
Shareholder Funds | -5 919 | -2 066 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 486 098 | 488 266 | 490 130 | 491 436 | 497 825 | 493 751 | 761 091 | |
Fixed Assets | 275 500 | 477 500 | 477 500 | 477 500 | 477 500 | 477 500 | 567 654 | 779 794 |
Net Current Assets Liabilities | -281 419 | -479 566 | 467 939 | 451 079 | 428 553 | 411 506 | -485 681 | -681 398 |
Total Assets Less Current Liabilities | -5 919 | -2 066 | 9 561 | 26 423 | 48 947 | 65 994 | 81 973 | 98 396 |
Creditors Due Within One Year | 286 363 | 485 502 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 286 363 | 485 502 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 275 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 275 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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