Vratislav Kosar Ltd in Peterborough, PE3 9EJ

Description

Data updated on: 01-11-2023

Vratislav Kosar has been operating in this business field for at least 12 years. Registered under number 08251810, this firm is listed as a Private Limited Company. You may visit the office of the company during business times at the following address: 16 Fulham Road, PE3 9EJ Peterborough. The firm's declared SIC number is 49200 - Freight rail transport. 2020-10-31 is the last time when company accounts were reported.

Up until now, the following business has only been guided by one director: Vratislav K. who has been in charge of it for 12 years.

Vratislav K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 601	2 791	4 461	6 661

Balance Sheet
Current Assets	2 710	3 570	2 576	7 843	5 292	14 864	14 213	2 109
Net Assets Liabilities				6 661	4 587	12 111	11 914	1 122
Cash Bank In Hand	2 660	3 500	2 276	7 843
Debtors	20	30	200
Net Assets Liabilities Including Pension Asset Liability	2 602	2 791	4 461	6 661
Stocks Inventory	30	40	100
Tangible Fixed Assets	421	211	3 000	1 500
Trade Debtors	20	30

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 600	2 790	4 460	6 660
Shareholder Funds	2 601	2 791	4 461	6 661

Other Financial Data
Average Number Employees During Period								1
Creditors				2 682	705	2 753	2 299	987
Depreciation Amortisation Impairment Expense					1 500
Fixed Assets	422	211	3 000	1 500
Net Current Assets Liabilities	2 180	2 580	1 461	5 161	4 587	12 111	11 914	1 122
Other Operating Expenses Format2				10 406	7 089	4 661
Profit Loss				2 200	2 926	7 524
Staff Costs Employee Benefits Expense				10 296	11 232	22 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities				550	705	1 765
Total Assets Less Current Liabilities	2 601	2 791	4 461	6 661	4 587	12 111	11 914	1 122
Turnover Revenue				23 452	23 452	36 365
Creditors Due Within One Year	530	990	1 115	2 682
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			4 500
Tangible Fixed Assets Cost Or Valuation	422	211	4 711
Tangible Fixed Assets Depreciation	211	211	1 711
Tangible Fixed Assets Depreciation Charged In Period		211	1 711
Taxation Social Security Due Within One Year	530	990

Company staff

Vratislav K.

Role: Director

Appointed: 12 October 2012

Latest update: 17 February 2024

People with significant control

Vratislav K.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 May 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Vratislav Kosar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vratislav K.

People with significant control

Vratislav K.

Accounts Documents

Company filings

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