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Kimola Trading Co Ltd NOTTINGHAM

Founded in 1979, Kimola Trading, classified under reg no. 01447464 is an active company. Currently registered at 1a Bonnington Road NG3 5JR, Nottingham the company has been in the business for fourty five years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 6th April 2005 Kimola Trading Co Ltd is no longer carrying the name Cottee Fibres.

There is a single director in the firm at the moment - John C., appointed on 16 January 1992. In addition, a secretary was appointed - Nicola M., appointed on 1 February 2005. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Edna C. who worked with the the firm until 31 July 1996.

Kimola Trading Co Ltd Address / Contact

Office Address 1a Bonnington Road
Office Address2 Mapperley
Town Nottingham
Post code NG3 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01447464
Date of Incorporation Fri, 7th Sep 1979
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 45 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Nicola M.

Position: Secretary

Appointed: 01 February 2005

John C.

Position: Director

Appointed: 16 January 1992

Edna C.

Position: Secretary

Resigned: 31 July 1996

John C.

Position: Secretary

Appointed: 17 October 1997

Resigned: 01 February 2005

George C.

Position: Director

Appointed: 07 February 1992

Resigned: 01 February 2005

Edna C.

Position: Director

Appointed: 16 January 1992

Resigned: 14 December 1993

John C.

Position: Director

Appointed: 16 January 1992

Resigned: 14 December 1993

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John C.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Cottee Fibres April 6, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312016-07-312017-07-312018-07-312019-09-302020-09-302021-09-302022-09-30
Net Worth137 468142 727       
Balance Sheet
Cash Bank On Hand  5 4278463 861259157 597  
Current Assets89 47271 30847 12333 84923 05210 182195 482169 949 
Debtors55 48261 85941 69633 00319 1919 92337 885  
Net Assets Liabilities  189 873199 098196 166196 604180 347168 864158 215
Other Debtors  21 2118 8155 7781 32033 573  
Property Plant Equipment  280612695492192  
Cash Bank In Hand33 9909 449       
Net Assets Liabilities Including Pension Asset Liability137 468142 727       
Tangible Fixed Assets208 129203 730       
Reserves/Capital
Called Up Share Capital7 0007 000       
Profit Loss Account Reserve28 85617 061       
Shareholder Funds137 468142 727       
Other
Accrued Liabilities Deferred Income  8008008411 0831 050  
Accumulated Depreciation Impairment Property Plant Equipment  219423623826173  
Average Number Employees During Period    11111
Bank Borrowings Overdrafts  88 46077 26065 80164 645   
Comprehensive Income Expense  47 70014 0251 908 -14 857  
Corporation Tax Payable  1 4119801 4221 08511 310  
Corporation Tax Recoverable  11 43510 1585 3031 4444 312  
Creditors  88 46077 26065 80173 61515 3271 231 
Disposals Investment Property Fair Value Model      270 000  
Dividends Paid   4 8004 8403 7501 400  
Fixed Assets208 129203 730260 280270 612270 695270 492192146466
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax      -143 319  
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax  -10 56657766    
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income  77 940      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  77 94010 000     
Income From Related Parties  7 1627 0227 015    
Income Tax Expense Credit On Components Other Comprehensive Income  10 566-57-766    
Increase From Depreciation Charge For Year Property Plant Equipment   20420020365  
Investment Property  260 000270 000270 000270 000   
Investment Property Fair Value Model    270 000270 000   
Net Current Assets Liabilities68 39558 56529 23816 9491 766-63 433180 155168 718 
Number Shares Issued Fully Paid   7 0007 000    
Other Comprehensive Income Expense Before Tax   10 057766    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      718  
Other Disposals Property Plant Equipment      1 140  
Other Taxation Social Security Payable  880908144905353  
Par Value Share 1 11    
Payments To Related Parties  8 2638 5415 382    
Prepayments Accrued Income  4 0154 2574 4644 684   
Profit Loss  -2 3563 9681 1424 188128 462  
Property Plant Equipment Gross Cost  4991 0351 3181 318365  
Provisions For Liabilities Balance Sheet Subtotal  11 18511 20310 49410 455   
Total Additions Including From Business Combinations Property Plant Equipment   536283 187  
Total Assets Less Current Liabilities276 524262 295289 518287 561272 461207 059180 347168 864 
Trade Creditors Trade Payables  3 4342 6326 9795 8972 614  
Trade Debtors Trade Receivables  5 0359 7733 6462 475   
Accruals Deferred Income15 7057 965       
Creditors Due After One Year120 516110 581       
Creditors Due Within One Year21 95314 611       
Instalment Debts Due After5 Years80 91680 881       
Number Shares Allotted 7 000       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal8761 868       
Provisions For Liabilities Charges2 8351 022       
Revaluation Reserve101 612118 666       
Share Capital Allotted Called Up Paid7 0007 000       
Tangible Fixed Assets Cost Or Valuation278 850277 988       
Tangible Fixed Assets Depreciation70 72174 258       
Tangible Fixed Assets Depreciation Charged In Period 4 246       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 709       
Tangible Fixed Assets Disposals 862       
Amount Specific Advance Or Credit Directors41 78645 741       

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Mortgage Officers Persons with significant control
Micro company accounts made up to 30th September 2022
filed on: 30th, June 2023 		Free Download (5 pages)

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