Kataholos Limited is a private limited company situated at 48 Kiln Croft, Chorley PR6 7UE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Michael Q., appointed on 20 February 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 48 Kiln Croft |
Town | Chorley |
Post code | PR6 7UE |
Country of origin | United Kingdom |
Registration Number | 11214906 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Michael Q. This PSC and has 75,01-100% shares.
Michael Q.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 054 | 2 670 | |||
Current Assets | 1 033 | 24 491 | 8 024 | 3 467 | |
Debtors | 1 033 | 9 437 | 5 354 | ||
Net Assets Liabilities | -6 662 | 4 | 15 925 | 2 943 | 1 232 |
Property Plant Equipment | 182 | 553 | 1 697 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 | -1 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 61 | 190 | 384 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 157 | 8 797 | 5 920 | ||
Creditors | 7 695 | 178 | 9 119 | 6 456 | 3 483 |
Deferred Tax Liabilities | 322 | ||||
Dividends Paid On Shares | 850 | 21 000 | 39 000 | ||
Fixed Assets | 182 | 553 | 1 697 | 1 540 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 61 | 129 | 194 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 322 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 129 | 194 | ||
Loans From Directors | 7 695 | 21 | 321 | 446 | |
Net Current Assets Liabilities | -6 662 | -178 | 15 372 | 1 567 | -16 |
Other Provisions Balance Sheet Subtotal | 322 | 293 | |||
Other Taxation Social Security Payable | 91 | ||||
Property Plant Equipment Gross Cost | 243 | 743 | 2 081 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -322 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 243 | 500 | 1 338 | ||
Total Assets Less Current Liabilities | -6 662 | 4 | 15 925 | 3 264 | 1 524 |
Trade Debtors Trade Receivables | 1 033 | 9 437 | 5 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, May 2023 |
accounts | Free Download (4 pages) |
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