Founded in 2014, Wojciech Kosek 1184, classified under reg no. 09006801 is an active company. Currently registered at 12 Craven Street SO14 1AX, Southampton the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2014-05-15 Wojciech Kosek 1184 Limited is no longer carrying the name Wojieck Kosek 1184.
The company has one director. Kosek W., appointed on 23 April 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Craven Street |
| Town | Southampton |
| Post code | SO14 1AX |
| Country of origin | United Kingdom |
| Registration Number | 09006801 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Kosek W. This PSC and has 75,01-100% shares.
Kosek W.
| Notified on | 23 April 2017 |
| Nature of control: |
75,01-100% shares |
| Wojieck Kosek 1184 | May 15, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | 101 | 103 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 799 | 2 924 | 2 431 | 1 484 | 1 479 | 1 760 | 1 936 | 2 610 | 6 296 |
| Net Assets Liabilities | 103 | 253 | 506 | 563 | 775 | 307 | 3 554 | ||
| Cash Bank In Hand | 2 924 | ||||||||
| Debtors | 3 799 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 101 | 103 | ||||||
| Tangible Fixed Assets | 672 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 | ||||||||
| Shareholder Funds | 100 | 101 | 103 | ||||||
| Other | |||||||||
| Capital Reserves | 100 | ||||||||
| Creditors Due Within One Year | 3 699 | 3 495 | 4 102 | ||||||
| Net Current Assets Liabilities | 100 | -571 | -1 671 | 1 583 | 1 503 | 1 311 | 1 336 | 114 | 3 238 |
| Total Assets Less Current Liabilities | 100 | 101 | 103 | 253 | 506 | 563 | 775 | 307 | 3 554 |
| Advances Credits Directors | 3 699 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 102 | 3 067 | 2 982 | 3 071 | 3 272 | 2 724 | 3 058 | ||
| Fixed Assets | 672 | 1 774 | 1 330 | 997 | 748 | 561 | 421 | 316 | |
| Tangible Fixed Assets Additions | 896 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 896 | ||||||||
| Tangible Fixed Assets Depreciation | 224 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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