M. Kasprzak Limited was dissolved on 2023-05-16.
M. Kasprzak was a private limited company that was located at 35 Garyth Williams Close, Rugby, CV22 6TF, Warwickshire. Its total net worth was valued to be 5149 pounds, and the fixed assets that belonged to the company amounted to 185 pounds. The company (formed on 2010-12-16) was run by 2 directors.
Director Krzysztof C. who was appointed on 15 November 2021.
Director Marek K. who was appointed on 16 December 2010.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2021-11-15 and last time the statutory accounts were sent was on 31 December 2020.
2015-12-16 was the date of the last annual return.
Office Address | 35 Garyth Williams Close |
Town | Rugby |
Post code | CV22 6TF |
Country of origin | United Kingdom |
Registration Number | 07471558 |
Date of Incorporation | Thu, 16th Dec 2010 |
Date of Dissolution | Tue, 16th May 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 29th Nov 2022 |
Last confirmation statement dated | Mon, 15th Nov 2021 |
Marek K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Krzysztof C.
Notified on | 24 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 5 149 | 17 | ||
Balance Sheet | ||||
Cash Bank On Hand | 19 555 | 7 156 | ||
Current Assets | 11 269 | 9 593 | 21 268 | 9 543 |
Debtors | 771 | 1 713 | 2 387 | |
Other Debtors | 2 387 | |||
Cash Bank In Hand | 10 498 | 9 593 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 149 | 17 | ||
Tangible Fixed Assets | 185 | 140 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 5 148 | 16 | ||
Shareholder Funds | 5 149 | 17 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 954 | 1 040 | ||
Creditors | 17 197 | 1 040 | ||
Net Current Assets Liabilities | 4 964 | -123 | 4 071 | 8 503 |
Other Creditors | 16 196 | |||
Other Taxation Social Security Payable | 47 | |||
Trade Debtors Trade Receivables | 1 713 | |||
Creditors Due Within One Year | 6 305 | 9 716 | ||
Fixed Assets | 185 | 140 | ||
Tangible Fixed Assets Cost Or Valuation | 433 | 433 | ||
Tangible Fixed Assets Depreciation | 248 | 293 | ||
Tangible Fixed Assets Depreciation Charged In Period | 45 | |||
Total Assets Less Current Liabilities | 5 149 | 17 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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