Kozzzy Homes Ltd
1 Market Place WF8 1AG Pontefract
Number: 07781814
Incorporation date: 2011-09-21
Dissolution date: 2018-01-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07781814 thirteen years ago, Kozzzy Homes Limited had been a private limited company until 2018-01-02 - the time it was dissolved. The business official office address was 1 Market Place, Pontefract.
The following business was administered by an individual managing director: Nadim D. who was caring of it for two years.
Nadim D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||||
| Net Worth | -1 382 | -2 223 | -1 603 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 808 | 408 | |||
| Current Assets | 2 918 | 6 289 | 8 209 | 9 115 | 5 908 |
| Net Assets Liabilities | -3 686 | -3 376 | |||
| Property Plant Equipment | 3 482 | 2 785 | |||
| Total Inventories | 5 750 | 5 500 | |||
| Cash Bank In Hand | 94 | 3 639 | 2 959 | 2 615 | |
| Debtors | 824 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 382 | 350 | -2 223 | -1 603 | |
| Stocks Inventory | 2 000 | 2 650 | 5 250 | 6 500 | |
| Tangible Fixed Assets | 6 800 | 5 440 | 4 352 | 3 482 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -1 383 | 349 | -2 224 | -1 604 | |
| Shareholder Funds | -1 382 | -2 223 | -1 603 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 018 | 5 715 | |||
| Creditors | 14 726 | 12 069 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | ||||
| Net Current Assets Liabilities | -8 182 | -5 090 | -6 575 | -5 085 | -6 161 |
| Other Creditors | 11 009 | 7 856 | |||
| Other Taxation Social Security Payable | 3 417 | 4 212 | |||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | |||
| Trade Creditors Trade Payables | 300 | 1 | |||
| Capital Employed | -1 382 | 350 | -2 223 | ||
| Creditors Due Within One Year | 11 100 | 11 379 | 14 784 | 14 200 | |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 6 800 | 4 352 | 3 482 | ||
| Tangible Fixed Assets Additions | 8 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | 8 500 | |
| Tangible Fixed Assets Depreciation | 1 700 | 3 060 | 4 148 | 5 018 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 700 | 1 360 | 1 088 | 870 | |
| Total Assets Less Current Liabilities | -1 382 | -2 223 | -1 603 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Role: Director
Appointed: 01 April 2016
Latest update: 25 January 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 05 October 2019 |
| Confirmation statement last made up date | 21 September 2016 |
| Annual Accounts 20 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-21 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts 10 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10 June 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 4 March 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 4 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2016 |
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