Koshal Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Koshal began its business in the year 2013 as a Private Limited Company with reg. no. 08535250. This particular business has been active for 11 years and it's currently active. This firm's office is situated in Northampton at 30 Harborough Road. You could also locate this business by its postal code, NN2 7AZ. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. Koshal Ltd released its latest accounts for the financial year up to Tuesday 31st May 2022. The firm's most recent confirmation statement was filed on Friday 2nd June 2023.

Currently, there’s a solitary managing director in the company: Sunita K. (since Monday 20th May 2013). For 7 years Chetna K., had been performing the duties for the business until the resignation on Sunday 31st May 2020.

Sunita K. is the individual who has control over this firm, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	5 121	739	564

Balance Sheet
Cash Bank On Hand			78	2 377	3 014	3	2	344	2
Current Assets	19 293	29 360	28 656	22 445	36 345	21 204	5 265	5 607	5 265
Debtors	18 101	23 218	28 578	20 068	33 331	21 201	5 263	5 263	5 263
Net Assets Liabilities			564	67	134		-966	-5 252	-6 201
Other Debtors				2 658	5 979	3 341
Property Plant Equipment			825	300			547	364	181
Cash Bank In Hand	1 192	6 142	78
Net Assets Liabilities Including Pension Asset Liability	5 121	739	564
Tangible Fixed Assets	675	1 350	825

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 119	737	562
Shareholder Funds	5 121	739	564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 275	1 800	2 100	2 100	2 283	2 466	2 649
Average Number Employees During Period				3	3	3	2	1	1
Bank Borrowings Overdrafts								6 000	6 076
Corporation Tax Payable			11 193	4 711	10 969	2 606	1 870	1 170	293
Corporation Tax Recoverable						3 341	5 263	5 263	5 263
Creditors			28 752	22 621	36 211	21 074	6 778	6 000	6 076
Increase From Depreciation Charge For Year Property Plant Equipment				525	300		183	183	183
Net Current Assets Liabilities	4 581	-341	-96	-176	134	130	-1 513	384	-306
Other Creditors						12 413	4 908	4 053	5 278
Other Taxation Social Security Payable			59	216	841	6 055
Property Plant Equipment Gross Cost			2 100	2 100	2 100	2 100	2 830	2 830
Total Additions Including From Business Combinations Property Plant Equipment							730
Total Assets Less Current Liabilities	5 256	1 009	729	124	134	130	-966	748	-125
Amount Specific Advance Or Credit Directors	4 027	6 288	9 782	15 760	25 977	17 860
Amount Specific Advance Or Credit Made In Period Directors			3 494	5 978	10 217
Amount Specific Advance Or Credit Repaid In Period Directors						8 117
Accrued Liabilities Deferred Income			2 016	3 588	3 658	4 978
Provisions For Liabilities Balance Sheet Subtotal			165	57
Trade Debtors Trade Receivables			18 796	1 650	1 375
Creditors Due Within One Year	14 712	29 701	28 752
Fixed Assets	675	1 350	825
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	135	270	165
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	900	1 200
Tangible Fixed Assets Cost Or Valuation	900	2 100	2 100
Tangible Fixed Assets Depreciation	225	750	1 275
Tangible Fixed Assets Depreciation Charged In Period	225	525	525

Company staff

Sunita K.

Role: Director

Appointed: 20 May 2013

Latest update: 16 March 2024

People with significant control

Sunita K.

Notified on 5 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Chetna K.

Notified on 20 May 2017

Ceased on 3 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Koshal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita K.

Chetna K.

People with significant control

Sunita K.

Chetna K.

Accounts Documents

Company filings

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