Kozee Sleep (midlands) Limited in York, YO30 4XF

Description

Data updated on: 01-11-2023

Kozee Sleep (midlands) is a company situated at YO30 4XF York at Unit 5 Kettlestring Lane. This company was formed in 1986 and is established under the identification number 02049788. This company has been actively competing on the British market for 38 years now and company current status is active. This business's classified under the NACE and SIC code 13921 - Manufacture of soft furnishings. Kozee Sleep (midlands) Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Wed, 29th Mar 2023.

On 2014-08-27, the company was seeking a Sales Order Processor to fill a full time post in Birmingham, Midlands. They offered a fixed term contract. The offered job position required no experience and an education A level or its equivalent.

As mentioned in this specific enterprise's executives data, since 2010 there have been two directors: Naheeda Z. and Mohammed Z..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand						125 675	332 274	225 964
Current Assets	1 754 524	1 460 449	1 197 724		1 487 184	2 075 165	2 495 856	1 708 496
Debtors	1 110 069	771 532	477 806		200 855	925 536	1 179 766	519 847
Net Assets Liabilities						1 837 313	1 782 622	1 713 119
Other Debtors							518 000	199 000
Property Plant Equipment						1 124 172	994 708	978 816
Total Inventories						1 023 954	983 816	962 685
Cash Bank In Hand	49 075				494 411
Net Assets Liabilities Including Pension Asset Liability	2 026 513	1 766 155	1 796 177		1 928 997
Stocks Inventory	595 380	688 917	719 918		791 918
Tangible Fixed Assets	2 098 427	1 870 630	1 659 782	1 659 782	1 736 829

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000		10 000
Profit Loss Account Reserve	1 794 062	1 533 704	1 563 726		1 696 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 317 349	3 446 813	3 565 986
Average Number Employees During Period						74	76	77
Creditors						891 253	1 614 840	878 055
Fixed Assets						1 124 172	994 708	978 816
Increase From Depreciation Charge For Year Property Plant Equipment							129 464	119 173
Net Current Assets Liabilities	258 875	101 820	289 009		377 091	1 183 912	881 016	830 441
Other Creditors							61 252
Other Inventories							983 816	962 685
Property Plant Equipment Gross Cost						4 441 521	4 441 521	4 544 802
Provisions For Liabilities Balance Sheet Subtotal						120 771	93 102	96 138
Taxation Social Security Payable							116 856	108 453
Total Additions Including From Business Combinations Property Plant Equipment								103 281
Total Assets Less Current Liabilities	2 357 302	1 972 450	1 948 791		2 113 920	2 308 084	1 875 724	1 809 257
Trade Creditors Trade Payables							1 436 732	769 602
Trade Debtors Trade Receivables							661 766	320 847
Capital Employed	2 026 513	1 766 155	1 796 177		1 928 997
Creditors Due After One Year	138 627	31 567
Creditors Due Within One Year	1 495 649	1 358 629	908 715		1 110 093
Provisions For Liabilities Charges	192 162	174 728	152 614		184 923
Revaluation Reserve	222 451	222 451	222 451		222 451
Share Capital Allotted Called Up Paid	10 000	10 000	10 000		10 000
Tangible Fixed Assets Additions					256 067
Tangible Fixed Assets Cost Or Valuation	4 384 248	4 384 248		4 384 600	4 640 667
Tangible Fixed Assets Depreciation	2 285 821	2 513 618		2 724 818	2 903 838
Tangible Fixed Assets Depreciation Charged In Period		227 797			179 020

Company staff

Naheeda Z.

Role: Director

Appointed: 27 January 2010

Latest update: 19 February 2024

Naheeda Z.

Role: Secretary

Appointed: 06 September 2005

Latest update: 19 February 2024

Mohammed Z.

Role: Director

Appointed: 30 April 1992

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Naheeda Z. owns 1/2 or less of company shares. Mohammed Z. owns 1/2 or less of company shares.

Naheeda Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sales Order Processor in Birmingham, posted on Wednesday 27th August 2014
Region / City	Midlands, Birmingham
Industry	Other manufacturing services
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	an A level or its equivalent

Sales Order Processor in Birmingham, posted on Wednesday 27th August 2014

Region / City

Midlands, Birmingham

Industry

Other manufacturing services

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

an A level or its equivalent

Kozee Sleep (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheeda Z.

Naheeda Z.

Mohammed Z.

Mohammed Z.

People with significant control

Naheeda Z.

Mohammed Z.

Accounts Documents

Jobs and Vacancies at Kozee Sleep (midlands) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode