Founded in 2014, Marek Kozber, classified under reg no. 09105533 is an active company. Currently registered at 71 Bollo Bridge Road W3 8AX, London the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Marek K., appointed on 27 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Bollo Bridge Road |
Town | London |
Post code | W3 8AX |
Country of origin | United Kingdom |
Registration Number | 09105533 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Marek K. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Kamila K. This PSC owns 25-50% shares.
Marek K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Kamila K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 13 834 | 2 405 | 100 | |||||
Balance Sheet | ||||||||
Current Assets | 11 157 | 3 587 | 5 276 | 11 950 | 19 505 | 50 475 | 39 892 | 38 913 |
Net Assets Liabilities | 100 | 100 | 2 545 | 6 843 | 6 271 | 9 981 | ||
Cash Bank In Hand | 11 157 | 3 587 | 5 276 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 834 | 2 405 | 100 | |||||
Tangible Fixed Assets | 10 620 | 7 080 | 13 552 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 13 734 | 2 305 | ||||||
Shareholder Funds | 13 834 | 2 405 | 100 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 6 032 | 9 474 | 9 972 | 15 894 | 9 621 | 8 122 | ||
Fixed Assets | 10 620 | 7 080 | 13 552 | 6 674 | ||||
Net Current Assets Liabilities | 3 214 | -4 675 | -756 | 2 476 | 9 533 | 34 581 | 30 271 | 30 791 |
Total Assets Less Current Liabilities | 13 834 | 2 405 | 12 796 | 9 150 | 9 533 | 34 581 | 30 271 | 30 791 |
Creditors Due After One Year | 12 696 | |||||||
Creditors Due Within One Year | 7 943 | 8 262 | 6 032 | |||||
Tangible Fixed Assets Additions | 14 160 | 13 350 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 160 | 14 160 | 27 510 | |||||
Tangible Fixed Assets Depreciation | 3 540 | 7 080 | 13 958 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 540 | 3 540 | 6 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 27th June 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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