Founded in 2015, Kubsi, classified under reg no. 09665195 is an active company. Currently registered at 293 Green Lanes N13 4XS, Palmers Green 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. Ozge K., appointed on 1 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 | 293 Green Lanes |
Town | Palmers Green |
Post code | N13 4XS |
Country of origin | United Kingdom |
Registration Number | 09665195 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Management consultancy activities other than financial management |
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 | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Ozge K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ozge K.
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 692 | 3 411 | 36 954 | 22 784 | 27 269 | 25 120 | 17 674 | 18 970 |
Current Assets | 28 691 | 21 841 | 36 955 | 22 784 | 33 229 | 36 217 | 20 691 | 20 430 |
Debtors | 18 430 | 5 960 | 11 097 | 3 017 | 1 460 | |||
Net Assets Liabilities | 12 982 | 12 188 | ||||||
Other Debtors | 14 405 | 5 350 | 5 703 | |||||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 400 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 800 | 6 800 | 5 429 | 4 047 | ||||
Creditors | 10 045 | 5 726 | 18 849 | 8 430 | 13 474 | 10 727 | 7 708 | 8 242 |
Net Current Assets Liabilities | 18 647 | 16 115 | 16 136 | 14 354 | 19 755 | 25 490 | 12 983 | 12 188 |
Other Creditors | 3 458 | 1 440 | 16 498 | 6 440 | 1 140 | 1 140 | 1 200 | 1 437 |
Taxation Social Security Payable | 1 079 | 1 358 | ||||||
Total Assets Less Current Liabilities | 18 647 | 16 115 | 18 105 | 14 354 | 19 755 | 25 490 | 12 983 | 12 188 |
Trade Debtors Trade Receivables | 4 025 | 610 | 5 394 | 3 017 | 1 460 | |||
Amount Specific Advance Or Credit Directors | 14 405 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 405 | |||||||
Capital Reserves | 18 647 | |||||||
Creditors Due Within One Year | 10 044 | |||||||
Other Taxation Social Security Payable | 6 587 | 4 286 | 4 321 | 1 990 | 5 534 | 2 787 | 1 079 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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