Founded in 2016, Koz Transport, classified under reg no. 10167359 is an active company. Currently registered at C/o Grand Consultancy, 60 Millmead Business Center N17 9QU, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Ozan K., appointed on 6 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Grand Consultancy, 60 Millmead Business Center |
Office Address2 | Millmead Road |
Town | London |
Post code | N17 9QU |
Country of origin | United Kingdom |
Registration Number | 10167359 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ozan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ozan K.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 86 | 997 | 21 457 | 1 151 | 2 217 | 3 108 | |
Net Assets Liabilities | 1 006 | 1 544 | -2 616 | -1 092 | -10 537 | -17 359 | -35 288 |
Property Plant Equipment | 14 760 | 12 103 | 9 924 | 8 138 | 19 598 | 16 070 | 13 177 |
Other | |||||||
Version Production Software | 2 022 | 2 021 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 240 | 5 897 | 8 076 | 9 862 | 4 302 | 7 830 | 10 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 23 900 | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Bank Borrowings | 30 000 | 30 000 | 23 900 | 18 000 | |||
Creditors | 340 | 127 | 12 540 | 687 | 1 286 | 11 746 | 33 573 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 2 657 | 2 179 | 1 786 | 4 302 | 3 528 | 2 893 |
Net Current Assets Liabilities | -254 | 870 | 20 770 | -135 | -9 529 | -30 465 | |
Other Creditors | 13 500 | 11 429 | 12 540 | 1 286 | 11 746 | 33 573 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 862 | ||||||
Other Disposals Property Plant Equipment | 18 000 | ||||||
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 23 900 | 23 900 | 23 900 |
Taxation Social Security Payable | 340 | 127 | 687 | ||||
Total Assets Less Current Liabilities | 14 506 | 12 973 | 9 924 | 28 908 | 19 463 | 6 541 | -17 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 26th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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