Kotarski Consulting Limited in East Bergholt, CO7 6TU

Description

Data updated on: 03-03-2021

This particular business was located in East Bergholt registered with number: 07172287. This company was established in the year 2010. The office of this company was located at Asbyrgi White Horse Road. The zip code is CO7 6TU. This company was officially closed on 2021-01-12, meaning it had been active for eleven years.

This specific business was supervised by a single director: Nicholas K. who was caring of it for eleven years.

Nicholas K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-593	-1 181	-4 983	-4 870		-9 080

Balance Sheet
Cash Bank On Hand							1 116	281	230	307
Current Assets	591	617	637	552	387	387	1 379	1 657	667	1 677
Debtors			284	255	320	320	263	1 376	437	1 370
Net Assets Liabilities							-6 707	-4 304	-1 960	-332
Cash Bank In Hand	591	617	353	297	67	67	1 116
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-593	-1 181	-4 983	-4 870	-9 080	-9 080	-6 707
Tangible Fixed Assets	1 958	1 066	43	327

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-595	-1 183	-4 985	-4 872	-9 082	-9 082	-6 709
Shareholder Funds	-593	-1 181	-4 983	-4 870		-9 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							3 557	3 557	3 557	3 557
Creditors							8 086	5 961	2 627	2 009
Deferred Tax Asset Debtors							263	263	263	263
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 504	-8 200	-9 026	-7 197	-9 080	-9 080	-6 707	-4 304	-1 960	-332
Other Creditors							8 086	5 961	2 627	1 878
Property Plant Equipment Gross Cost							3 557	3 557	3 557	3 557
Taxation Social Security Payable										131
Trade Debtors Trade Receivables								1 113	174	1 107
Creditors Due Within One Year Total Current Liabilities	11 095	8 817
Fixed Assets	9 958	7 066	4 043	2 327
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000		10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000		10 000	10 000
Provisions For Liabilities Charges	47	47
Tangible Fixed Assets Additions		130		490
Tangible Fixed Assets Cost Or Valuation	2 937	3 067	3 067	3 557		3 557	3 557
Tangible Fixed Assets Depreciation	979	2 001	3 024	3 230		3 557	3 557
Tangible Fixed Assets Depreciation Charge For Period		1 022
Total Assets Less Current Liabilities	-546	-1 134	-4 983	-4 870		-9 080
Capital Employed					-9 080		-6 707
Creditors Due Within One Year		8 817	9 663	7 749	9 467	9 467	8 086
Par Value Share							1
Tangible Fixed Assets Depreciation Charged In Period			1 023	206		327
Share Capital Allotted Called Up Paid					2		2

Company staff

Nicholas K.

Role: Director

Appointed: 01 March 2010

Latest update: 13 April 2024

People with significant control

Nicholas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2020
Confirmation statement last made up date	01 March 2019

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016

Kotarski Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

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