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Kotsarini Limited WALSALL

Kotsarini started in year 2014 as Private Limited Company with registration number 09022297. The Kotsarini company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walsall at First Floor, International House. Postal code: WS4 2LA.

The company has one director. Christina K., appointed on 1 May 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Charilaos K.. There were no ex secretaries.

Kotsarini Limited Address / Contact

Office Address First Floor, International House
Office Address2 20 Hatherton Street
Town Walsall
Post code WS4 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09022297
Date of Incorporation Thu, 1st May 2014
Industry Other human health activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 5th Oct 2023 (2023-10-05)
Last confirmation statement dated Wed, 21st Sep 2022

Company staff

Christina K.

Position: Director

Appointed: 01 May 2014

Charilaos K.

Position: Director

Appointed: 09 August 2016

Resigned: 20 September 2022

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Christina K. The abovementioned PSC.

Christina K.

Notified on 8 August 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth72 53239 640       
Balance Sheet
Cash Bank On Hand 27 6946 40358 312119 886208 923321 616357 319274 379
Current Assets98 33353 03720 48280 092142 734226 970345 973410 974485 697
Debtors11925 34314 07921 78022 84818 04724 35753 655211 318
Net Assets Liabilities 22 1829 32558 190116 209196 958287 949377 174453 449
Other Debtors 3 52114 07921 78022 84818 04724 35753 655211 318
Property Plant Equipment  3 0552 8072 7575 0802 9082 6131 880
Cash Bank In Hand98 21427 694       
Net Assets Liabilities Including Pension Asset Liability72 53239 640       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve72 43239 540       
Shareholder Funds72 53239 640       
Other
Accrued Liabilities Deferred Income  1 2001 440     
Accumulated Depreciation Impairment Property Plant Equipment  4041 3142 1613 7976 1698 0009 887
Additions Other Than Through Business Combinations Property Plant Equipment   6621 459  1 5361 154
Amounts Owed By Directors     4 62368  
Amounts Owed To Directors     10 00010 000  
Average Number Employees During Period    11111
Balances Amounts Owed To Related Parties  10 00010 000  10 00010 000 
Corporation Tax Payable  2 40612 663  46 67224 044 
Corporation Tax Recoverable  5 5802 242     
Creditors 9 03313 60624 10328 75834 12760 38035 76033 658
Dividends Paid     18 35010 000  
Final Dividends Paid    13 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4049101 0651 6362 3721 8311 887
Net Current Assets Liabilities72 53239 6406 87655 989113 976192 843285 593375 214452 039
Number Shares Issued Fully Paid   100  1010 
Other Creditors  11 20010 00011 51211 32313 70811 71611 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    218    
Other Disposals Property Plant Equipment    662    
Other Taxation Social Security Payable 9 0332 40612 66317 24622 80446 67224 04421 840
Par Value Share11 1   1 
Prepayments Accrued Income  4 75912 637     
Property Plant Equipment Gross Cost  3 4594 1214 9188 8779 07710 61311 767
Provisions For Liabilities Balance Sheet Subtotal  606606524965552653470
Total Additions Including From Business Combinations Property Plant Equipment  3 459  3 959200  
Total Assets Less Current Liabilities72 53239 6409 93158 796116 733197 923288 501377 827453 919
Advances Credits Directors   6 9003 026 6836 794 
Advances Credits Made In Period Directors       65 934 
Advances Credits Repaid In Period Directors    7 435  29 208 
Amount Specific Advance Or Credit Directors3 5213 5213 740      
Amount Specific Advance Or Credit Made In Period Directors  5 773      
Amount Specific Advance Or Credit Repaid In Period Directors  5 554      
Creditors Due Within One Year25 80113 397       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (7 pages)

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