Kocab Services Ltd in Stockport, SK2 5UD

Description

Data updated on: 01-11-2023

This particular Kocab Services Ltd business has been in this business field for 16 years, as it's been founded in 2008. Registered under the number 06758715, Kocab Services is categorised as a Private Limited Company with office in 52 Sanderling Road, Stockport SK2 5UD. This business's principal business activity number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Kocab Services Limited released its account information for the period up to 2022-11-30. Its most recent confirmation statement was filed on 2022-11-26.

According to the official data, this particular limited company is supervised by a single director: William L., who was formally appointed in November 2008.

William L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	538	557	325	317	374

Balance Sheet
Current Assets	751	961	241	49	56	134	147	187	34	34	15	19
Net Assets Liabilities						374	374	381	368	528	494	452
Cash Bank In Hand	24	25
Debtors	727	936
Intangible Fixed Assets	514	514
Net Assets Liabilities Including Pension Asset Liability	67	538	557	325	317	374
Trade Debtors	727	936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33	438	457	225	217	274
Shareholder Funds	67	538	557	325	317	374

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						274	287	320	180	20	35	81
Fixed Assets	514	514	514	514	514	514	514	514	514	514	514	514
Net Current Assets Liabilities	-17	454	43	-189	-197	-140	140	133	146	14	20	62
Total Assets Less Current Liabilities	497	968	557	325	317	374	374	381	368	528	494	452
Administrative Expenses	780	74
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-65
Cost Sales	43	33
Creditors Due After One Year	430	430
Creditors Due Within One Year	768	507	198	238	253	274
Depreciation Tangible Fixed Assets Expense	318
Expenses Not Deductible For Tax Purposes	61
Gross Profit Loss	630	663
Intangible Fixed Assets Cost Or Valuation	514	514
Number Shares Allotted	100	100
Operating Profit Loss	-150	589
Other Creditors After One Year	430	430
Par Value Share	1	1
Profit Loss For Period	-246	471
Profit Loss On Ordinary Activities Before Tax	-150	589
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	955	955
Tangible Fixed Assets Depreciation	955	955
Taxation Social Security Due Within One Year	92	184
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-30	118
Tax On Profit Or Loss On Ordinary Activities	96	118
Trade Creditors Within One Year	676	323
Turnover Gross Operating Revenue	673	696
U K Current Corporation Tax	96	118
U K Current Corporation Tax On Income For Period	96	118

Company staff

William L.

Role: Director

Appointed: 26 November 2008

Latest update: 28 January 2024

William L.

Role: Secretary

Appointed: 26 November 2008

Latest update: 28 January 2024

People with significant control

William L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kocab Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

William L.

People with significant control

William L.

Accounts Documents

Company filings

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