Founded in 2014, Kozi Resin Systems, classified under reg no. 09148929 is a active - proposal to strike off company. Currently registered at 12 Gravel Walk ME1 1XP, Rochester the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Tue, 30th Jun 2020.
| Office Address | 12 Gravel Walk |
| Town | Rochester |
| Post code | ME1 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09148929 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 (760 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Thu, 11th Aug 2022 (2022-08-11) |
| Last confirmation statement dated | Wed, 28th Jul 2021 |
Position: Director
Appointed: 28 July 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Tomasz K. The abovementioned PSC and has 75,01-100% shares.
Tomasz K.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-27 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 34 | 21 124 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 258 | 13 404 | 101 | |||
| Current Assets | 25 | 30 260 | 68 800 | 65 370 | 74 502 | 96 804 |
| Debtors | 55 396 | 65 370 | 74 502 | 96 703 | ||
| Net Assets Liabilities | 21 122 | 50 098 | 59 435 | 62 244 | 47 948 | |
| Other Debtors | 30 740 | 27 063 | 62 315 | 88 136 | ||
| Property Plant Equipment | 4 070 | 12 476 | 14 110 | 10 583 | 15 275 | |
| Cash Bank In Hand | 25 | 30 260 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 | 21 124 | ||||
| Tangible Fixed Assets | 3 802 | 4 070 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 33 | 21 123 | ||||
| Shareholder Funds | 34 | 21 124 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 6 237 | 10 941 | 14 468 | 21 990 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 436 | 6 338 | 12 214 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 570 | 9 577 | ||||
| Creditors | 13 206 | 31 178 | 20 045 | 22 841 | 32 795 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 030 | 4 704 | 3 527 | 7 522 | ||
| Net Current Assets Liabilities | -2 233 | 17 054 | 37 622 | 45 325 | 51 661 | 64 009 |
| Other Creditors | 21 170 | |||||
| Property Plant Equipment Gross Cost | 6 277 | 18 713 | 25 051 | 25 051 | 37 265 | |
| Taxation Social Security Payable | 13 206 | 31 178 | 18 475 | 10 166 | 4 225 | |
| Total Assets Less Current Liabilities | 1 569 | 21 124 | 62 244 | 79 284 | ||
| Trade Creditors Trade Payables | 3 098 | |||||
| Trade Debtors Trade Receivables | 24 656 | 38 307 | 12 187 | 8 567 | ||
| Value-added Tax Payable | 28 570 | |||||
| Description Share Type | 1 | |||||
| Creditors Due After One Year | 1 535 | |||||
| Creditors Due Within One Year | 2 258 | 13 206 | ||||
| Fixed Assets | 3 802 | 4 070 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 4 753 | 1 524 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 753 | 5 326 | ||||
| Tangible Fixed Assets Depreciation | 951 | 1 256 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 951 | 1 256 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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