Founded in 2015, Ksiegowosc Uk, classified under reg no. 09713295 is an active company. Currently registered at 1b Pilgrim Close SM4 6QA, Morden the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Dorota S., appointed on 31 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b Pilgrim Close |
| Town | Morden |
| Post code | SM4 6QA |
| Country of origin | United Kingdom |
| Registration Number | 09713295 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Dorota S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dorota S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 275 | 761 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 092 | 13 543 | ||||||
| Current Assets | 6 320 | 4 765 | 4 425 | 6 411 | 8 096 | 14 748 | 7 180 | 6 066 |
| Debtors | 1 004 | 1 380 | ||||||
| Net Assets Liabilities | 761 | 955 | 869 | 2 687 | 3 577 | 272 | 701 | |
| Property Plant Equipment | 1 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 275 | 761 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 275 | 761 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 619 | 2 994 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 758 | 4 639 | 6 126 | 5 409 | 3 449 | 1 283 | 2 062 | |
| Fixed Assets | 610 | 1 754 | 1 169 | 584 | 1 123 | 843 | 1 388 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||||||
| Net Current Assets Liabilities | 665 | -993 | 214 | 285 | 2 687 | 11 474 | 6 491 | 4 383 |
| Property Plant Equipment Gross Cost | 2 619 | 4 117 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | |||||||
| Total Assets Less Current Liabilities | 1 275 | 761 | 955 | 869 | 2 687 | 12 597 | 7 334 | 5 771 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 780 | 1 318 | 1 698 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | 594 | 379 | |||||
| Creditors Due Within One Year | 5 655 | 5 758 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 30, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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