Kotsur It Consulting Limited was officially closed on 2023-09-14.
Kotsur It Consulting was a private limited company that was situated at C/O Frost Group Limited, Court House, The Old Police Station, South Street, Ashby-De-La-Zouch, LE65 1BS, Leicestershire. Its total net worth was estimated to be 0 pounds, while the fixed assets belonging to the company totalled up to 1146 pounds. This company (formally started on 2013-11-26) was run by 1 director.
Director Inga K. who was appointed on 26 November 2013.
The company was officially classified as "business and domestic software development" (62012).
According to the CH data, there was a name change on 2017-03-25 and their previous name was Project Management First.
The most recent confirmation statement was filed on 2020-11-26 and last time the accounts were filed was on 31 March 2021.
2015-11-26 was the date of the last annual return.
Office Address | C/o Frost Group Limited, Court House |
Office Address2 | The Old Police Station, South Street |
Town | Ashby-de-la-zouch |
Post code | LE65 1BS |
Country of origin | United Kingdom |
Registration Number | 08790536 |
Date of Incorporation | Tue, 26th Nov 2013 |
Date of Dissolution | Thu, 14th Sep 2023 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 10th Dec 2021 |
Last confirmation statement dated | Thu, 26th Nov 2020 |
Inga K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Project Management First | March 25, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 |
Net Worth | 7 664 | 19 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 63 236 | 55 953 | 62 400 | ||||
Current Assets | 14 966 | 9 571 | 31 948 | 63 236 | 55 953 | 62 575 | |
Property Plant Equipment | 1 745 | 1 470 | |||||
Debtors | 175 | ||||||
Cash Bank In Hand | 24 296 | 14 966 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 229 | 7 664 | 19 | ||||
Tangible Fixed Assets | 1 146 | 764 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 14 129 | 7 564 | |||||
Shareholder Funds | 7 664 | 19 | |||||
Other | |||||||
Accrued Liabilities | 1 000 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 420 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 13 341 | 20 928 | 6 548 | ||||
Creditors | 9 934 | 15 858 | 22 281 | 30 985 | 11 693 | ||
Dividends Paid | 105 151 | 2 000 | |||||
Fixed Assets | 764 | 382 | 278 | 1 745 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 874 | |||||
Net Current Assets Liabilities | 13 083 | 7 500 | 495 | 16 090 | 40 955 | 24 968 | 50 882 |
Number Shares Issued Fully Paid | 500 | 500 | |||||
Other Taxation Social Security Payable | 259 | 747 | |||||
Par Value Share | 1 | 1 | 500 | 500 | |||
Profit Loss | 88 889 | 26 444 | |||||
Property Plant Equipment Gross Cost | 2 432 | 2 890 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | ||||||
Total Assets Less Current Liabilities | 8 264 | 877 | 16 368 | 42 700 | 26 438 | 50 882 | |
Trade Creditors Trade Payables | 1 | 59 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 294 | ||||||
Disposals Property Plant Equipment | 2 890 | ||||||
Recoverable Value-added Tax | 175 | ||||||
Accruals Deferred Income | 600 | 858 | |||||
Capital Employed | 14 229 | 7 664 | |||||
Creditors Due Within One Year | 11 213 | 8 066 | 9 076 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 528 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 528 | 1 528 | |||||
Tangible Fixed Assets Depreciation | 382 | 764 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 382 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, September 2023 |
gazette | Free Download (1 page) |
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