Founded in 2014, Kulsee, classified under reg no. 09135747 is an active company. Currently registered at 5 Jardine House HA1 3EX, Bessborough Road the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Tejal P. and Shiv S.. In addition one secretary - Shiv S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Jardine House |
| Office Address2 | Harrovian Business Village |
| Town | Bessborough Road |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09135747 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 17 July 2014
Position: Secretary
Appointed: 17 July 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Shiv S. This PSC and has 25-50% shares.
Shiv S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 357 | 18 194 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 41 309 | 59 778 | ||||||
| Cash Bank On Hand | 59 778 | 37 404 | 16 249 | 15 066 | 18 104 | 29 935 | 9 617 | |
| Current Assets | 59 778 | 38 265 | 16 249 | 29 935 | 20 997 | |||
| Debtors | 861 | 11 380 | ||||||
| Other Debtors | 861 | 11 380 | ||||||
| Property Plant Equipment | 3 564 | 1 982 | 400 | 3 019 | 2 013 | 45 474 | ||
| Tangible Fixed Assets | 3 547 | 3 564 | ||||||
| Net Assets Liabilities | 18 641 | 178 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 257 | 18 094 | ||||||
| Shareholder Funds | 357 | 18 194 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 830 | 126 | 11 380 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 584 | 3 230 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 584 | 3 230 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 766 | 4 348 | 5 930 | 6 330 | 7 337 | 8 343 | 24 172 | |
| Creditors | 45 148 | 37 083 | 16 543 | 16 063 | 11 349 | 13 307 | 44 981 | |
| Creditors Due Within One Year | 44 499 | 45 148 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 582 | 400 | 1 007 | 1 006 | 15 829 | ||
| Net Current Assets Liabilities | -3 190 | 14 630 | 1 182 | -294 | -997 | 6 755 | 16 628 | -315 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 33 435 | 37 083 | 16 543 | 16 063 | 6 713 | 1 069 | 1 063 | |
| Other Taxation Social Security Payable | 11 713 | 4 636 | 12 238 | 13 791 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 330 | 6 330 | 6 330 | 6 330 | 10 356 | 10 356 | 69 646 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 730 | 1 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 730 | 6 330 | ||||||
| Tangible Fixed Assets Depreciation | 1 183 | 2 766 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 183 | 1 583 | ||||||
| Total Assets Less Current Liabilities | 357 | 18 194 | 3 164 | 106 | -997 | 9 774 | 18 641 | 45 159 |
| Finance Lease Liabilities Present Value Total | 44 981 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 026 | 59 290 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/11 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy