Kotlarz Ltd in Stockport, SK7 2DH

Description

Data updated on: 04-05-2020

Registered with number 08181308 12 years ago, Kotlarz Ltd had been a private limited company until Tue, 31st Mar 2020 - the day it was officially closed. The company's official mailing address was Carpenter Court 1 Maple Road, Bramhall Stockport.

Andrew K. was the firm's managing director, designated to this position 12 years ago.

Andrew K. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 362	18 603	10 315	5 260

Balance Sheet
Current Assets	23 122	40 355	15 625	7 295	7 891	22 231	34 411
Net Assets Liabilities				5 260	5 271	17 405	31 672
Cash Bank In Hand	23 122	40 355	13 025	7 295
Debtors			2 600
Net Assets Liabilities Including Pension Asset Liability	8 362	18 603	10 315	5 260
Tangible Fixed Assets	520	310	700	587

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 362	17 603	9 315	4 466
Shareholder Funds	8 362	18 603	10 315	5 260

Other Financial Data
Creditors				1 675
Depreciation Amortisation Impairment Expense					206	206	124
Fixed Assets	520	310	700	587	380	174	261
Net Current Assets Liabilities	7 842	18 293	9 615	5 620	7 891	22 231	34 411
Other Operating Expenses Format2					935	830	926
Profit Loss				-1 602	32 967	43 536	29 664
Provisions For Liabilities Balance Sheet Subtotal				947	3 000	5 000	3 000
Raw Materials Consumables Used				2 202	358	3 991	5 097
Staff Costs Employee Benefits Expense				7 000	12 536	14 994	19 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 593	10 211	6 958
Total Assets Less Current Liabilities	8 362	18 603	10 315	6 207	8 271	22 405	34 672
Turnover Revenue				7 600	53 595	73 768	62 269
Creditors Due Within One Year	15 280	22 062	6 010	1 675
Number Shares Allotted	1 000		1 000	1 000
Par Value Share	1		1	1
Provisions For Liabilities Charges				947
Creditors Due After One Year	15 280	22 062
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	640		705	93
Tangible Fixed Assets Cost Or Valuation	640	640	700	793
Tangible Fixed Assets Depreciation	120	330	645	206
Tangible Fixed Assets Depreciation Charged In Period	120	210	315	206
Revaluation Reserve			-315	-206

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 16 August 2012

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 4 August 2023

Andrew K.

Role: Director

Appointed: 16 August 2012

Latest update: 4 August 2023

People with significant control

Andrew K.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	16 August 2019

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Kotlarz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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