Gospodin Karkalichev Limited in Walsall, WS1 4HE

Description

Data updated on: 01-11-2023

Gospodin Karkalichev began its business in 2015 as a Private Limited Company under the following Company Registration No.: 09536572. This particular firm has been functioning for 9 years and the present status is active. The company's office is located in Walsall at 6 South Street. You can also find the firm utilizing its post code : WS1 4HE. The company's SIC code is 49410, that means Freight transport by road. The company's most recent financial reports cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-03-04.

In order to be able to match the demands of its clientele, the following company is continually guided by a team of two directors who are Slaveya S. and Gospodin K.. Their work been of utmost importance to the company for 9 years.

Executives who have control over the firm are as follows: Gospodin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Slaveya S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 413

Balance Sheet
Cash Bank On Hand	3 411	1 520	919	7 781	6 984	13 901	8 025	4 165
Current Assets	3 411	1 520	919	7 803	8 693	13 901	8 025	4 165
Debtors				22	1 709
Net Assets Liabilities	1 413	169	1 229	-3 673	-13 635	-12 569	-1 937	33
Property Plant Equipment			2 010	5 400			3 895	3 194
Cash Bank In Hand	3 411
Net Assets Liabilities Including Pension Asset Liability	1 413

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 412
Shareholder Funds	1 413

Other Financial Data
Accrued Liabilities Deferred Income	450	462	513	513	663	663	663	663
Accumulated Depreciation Impairment Property Plant Equipment			1 340	4 940			855	1 556
Administrative Expenses	22 809	32 656	35 793	36 868
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts				10 054	611	9 500	8 191	4 765
Cost Sales		3 662	8 320
Creditors	1 998	1 351	1 700	16 876	22 328	16 970	5 666	2 561
Disposals Property Plant Equipment				2 010
Dividends Paid	1 000	4 800	4 000					1 300
Fixed Assets			2 010	5 400			3 895	3 194
Gross Profit Loss	25 824	37 099	42 036	31 966
Increase From Depreciation Charge For Year Property Plant Equipment			1 340	3 600				701
Net Current Assets Liabilities	1 413	169	-781	-9 073	-13 635	-3 069	2 359	1 604
Operating Profit Loss	3 015	4 443	6 243	-4 902
Other Creditors								650
Other Interest Receivable Similar Income Finance Income		2	4
Profit Loss	2 412	3 556	5 060	-4 902
Profit Loss On Ordinary Activities Before Tax	3 015	4 445	6 247	-4 902
Property Plant Equipment Gross Cost			3 350	10 340			4 750	4 750
Taxation Social Security Payable	603	889	1 187		498	1 974	5 003	1 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities	603	889	1 187
Total Additions Including From Business Combinations Property Plant Equipment			3 350	9 000
Total Assets Less Current Liabilities	1 413	169	1 229	-3 673	-13 635	-3 069	6 254	4 798
Trade Creditors Trade Payables	945			6 309	20 556	14 333
Trade Debtors Trade Receivables				22	1 709
Turnover Revenue	25 824	40 761	50 356	31 966
Creditors Due Within One Year	1 998
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Slaveya S.

Role: Director

Appointed: 04 September 2015

Latest update: 23 January 2024

Gospodin K.

Role: Director

Appointed: 10 April 2015

Latest update: 23 January 2024

People with significant control

Gospodin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Slaveya S.

Notified on 5 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gospodin Karkalichev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slaveya S.

Gospodin K.

People with significant control

Gospodin K.

Slaveya S.

Accounts Documents

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