Kostajen Limited in East Sussex, BN3 2DL

Description

Data updated on: 02-11-2021

Kostajen began its business in 1980 as a Private Limited Company registered with number: 01529979. This company's head office was based in East Sussex at 168 Church Road. This Kostajen Limited company had been offering its services for at least fourty one years.

As suggested by this particular company's register, there were four directors to name just a few: Marife H. and Peter H..

Executives who had control over the firm were as follows: Ronald H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Marife H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-01-31
Currency
Net Worth	2 946	255 771	257 291

Balance Sheet
Cash Bank On Hand			19	26		25
Current Assets	201	492	19	26	266	25	100
Debtors	136	146			266		100
Net Assets Liabilities			257 291	215 703	211 513	210 778	100
Other Debtors					266		100
Property Plant Equipment			285 295	282 236	279 177	276 118
Cash Bank In Hand	65	346	19
Net Assets Liabilities Including Pension Asset Liability	2 946	255 771	257 291
Tangible Fixed Assets	40 073	288 354	285 295

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 846	4 332	257 191
Shareholder Funds	2 946	255 771	257 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 295	18 354	21 413	24 472
Bank Borrowings Overdrafts					8
Corporation Tax Payable				1 003		279
Creditors			28 023	23 831	25 202	22 637
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 531
Disposals Property Plant Equipment							300 590
Increase From Depreciation Charge For Year Property Plant Equipment				3 059	3 059	3 059	3 059
Net Current Assets Liabilities	-2 818	-32 583	-28 004	-23 805	-24 936	-22 612	100
Other Creditors				22 828	25 194	22 358
Property Plant Equipment Gross Cost				300 590	300 590	300 590
Taxation Including Deferred Taxation Balance Sheet Subtotal				42 728	42 728	42 728
Total Assets Less Current Liabilities	37 255	255 771	257 291	258 431	254 241	253 506	100
Advances Credits Directors		28 634	21 393	18 270	21 009	17 617	100
Advances Credits Made In Period Directors			8 131	3 123	2 739	3 392	17 717
Advances Credits Repaid In Period Directors			890
Creditors Due After One Year	34 309	28 634
Creditors Due Within One Year	3 019	4 440	28 023
Fixed Assets	40 073	288 354	285 295
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	49 250	300 590	300 590
Tangible Fixed Assets Depreciation	9 177	12 236	15 295
Tangible Fixed Assets Depreciation Charged In Period		3 059	3 059

Company staff

Marife H.

Role: Director

Appointed: 01 October 2013

Latest update: 15 March 2024

Peter H.

Role: Director

Appointed: 19 October 1995

Latest update: 15 March 2024

People with significant control

Ronald H.

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

Marife H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	03 November 2021
Confirmation statement last made up date	20 October 2020

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 January 2021

Kostajen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marife H.

Peter H.

Ronald H.

Sheila S.

People with significant control

Ronald H.

Marife H.

Accounts Documents

Company filings

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