Robert Kulishow Limited in Derbyshire, DE7 8PX

Description

Data updated on: 01-11-2023

The moment the company was established is Tuesday 23rd August 2005. Established under 05543605, this company is listed as a Private Limited Company. You may visit the office of the company during office hours under the following address: 12 Jervis Court Ilkeston, DE7 8PX Derbyshire. This business's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest accounts cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2022-10-20.

For 19 years, this limited company has only been supervised by an individual managing director: Robert K. who has been administering it since Tuesday 30th August 2005. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Margaret K. as a secretary since the appointment on Tuesday 30th August 2005.

Robert K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-3 170	-4 391	1 019	-164	1 161	1 794

Balance Sheet
Current Assets	1 126		3 142	1 678	1 562			6 510	5 208	6 145	6 670	5 580
Debtors							7 917	6 510
Net Assets Liabilities						-919	269	-5 122	1 577	-1 410	2 061	565
Other Debtors							3 000	4 750
Property Plant Equipment						2 426	1 820	1 619
Cash Bank In Hand	1 126		3 142	1 678	1 562
Net Assets Liabilities Including Pension Asset Liability	-3 170	-4 391	1 019	-164	1 161	1 794
Tangible Fixed Assets			4 400	3 608	2 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 270	-4 491	919	-264	1 061
Shareholder Funds	-3 170	-4 391	1 019	-164	1 161	1 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 074	3 680	4 180
Additions Other Than Through Business Combinations Property Plant Equipment								299
Average Number Employees During Period									1	1	1	1
Bank Overdrafts						632	2 147	7 843
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100
Creditors						3 345	9 468	13 351	2 513	4 571	6 096	4 952
Fixed Assets			4 400	3 608	2 959	2 426		1 619	1 295	1 487	1 387	1 408
Increase From Depreciation Charge For Year Property Plant Equipment							606	500
Net Current Assets Liabilities	-3 170	-3 129	-3 381	-3 772	-1 798	-632	-1 551	-6 841	2 695	1 574	574	628
Other Creditors							468	492
Property Plant Equipment Gross Cost						5 500	5 500	5 799
Taxation Social Security Payable						2 713	5 021	4 917
Total Assets Less Current Liabilities	-3 170	-3 129	1 019	-164	1 161	1 794		-5 122	4 090	3 161	2 061	2 136
Trade Debtors Trade Receivables							4 917	1 760
Provisions For Liabilities Balance Sheet Subtotal												1 571
Creditors Due After One Year		1 262
Creditors Due Within One Year	4 296	3 129	6 523	5 450	3 360	632
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation			4 400	4 400	3 608
Tangible Fixed Assets Depreciation			1 100	792	649
Tangible Fixed Assets Depreciation Charged In Period			1 100	792	649

Company staff

Margaret K.

Role: Secretary

Appointed: 30 August 2005

Latest update: 23 November 2023

Robert K.

Role: Director

Appointed: 30 August 2005

Latest update: 23 November 2023

People with significant control

Robert K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 November 2013
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 October 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Robert Kulishow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret K.

Robert K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robert K.

Accounts Documents

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