Founded in 2011, Kolver A V L X, classified under reg no. 07792714 is an active company. Currently registered at 101 Tintagel Road BR5 4LH, Orpington the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Johan K., appointed on 30 September 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Tintagel Road |
| Town | Orpington |
| Post code | BR5 4LH |
| Country of origin | United Kingdom |
| Registration Number | 07792714 |
| Date of Incorporation | Fri, 30th Sep 2011 |
| Industry | Activities of conference organisers |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 30 September 2011
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Johan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 529 | 270 | 581 | -1 537 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 266 | 1 731 | 1 178 | 179 | 3 779 | 1 222 | ||||
| Current Assets | 11 932 | 6 210 | 5 074 | 2 336 | 7 611 | 4 472 | 967 | 5 744 | 3 132 | 3 135 |
| Debtors | 5 070 | 4 198 | 3 006 | 3 597 | 5 880 | 3 294 | 788 | 1 965 | 1 910 | |
| Net Assets Liabilities | 13 | 2 216 | 2 123 | 2 771 | 3 241 | 5 498 | 435 | |||
| Other Debtors | 1 527 | 30 | 264 | 788 | ||||||
| Property Plant Equipment | 102 | 1 780 | 3 887 | 4 512 | 13 089 | |||||
| Cash Bank In Hand | 6 862 | 2 012 | 2 068 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 529 | 270 | 581 | -1 537 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 528 | 269 | 580 | |||||||
| Shareholder Funds | 5 529 | 270 | 581 | -1 537 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 168 | 882 | 2 387 | 6 112 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 130 | 13 902 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 850 | 5 478 | 3 827 | 1 345 | 6 158 | 10 723 | 20 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 148 | 714 | 1 505 | 3 725 | |||||
| Loans From Directors | -20 | 3 209 | 6 823 | |||||||
| Net Current Assets Liabilities | 5 529 | 270 | 581 | -1 537 | 2 133 | 645 | -378 | -414 | 7 591 | 17 086 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 628 | 754 | 764 | 1 081 | 938 | |||||
| Other Disposals Property Plant Equipment | 1 600 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 122 | 1 948 | 4 769 | 6 899 | 19 201 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 738 | 857 | 2 487 | |||||||
| Taxation Social Security Payable | 581 | 1 868 | 476 | |||||||
| Total Assets Less Current Liabilities | 5 529 | 270 | 581 | -1 537 | 2 235 | 2 425 | 3 509 | 4 098 | 5 498 | 435 |
| Trade Debtors Trade Receivables | 2 070 | 5 850 | 3 030 | 1 965 | 1 910 | |||||
| Other Taxation Social Security Payable | 3 850 | 4 640 | 3 073 | 581 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 | 302 | 738 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 | 1 826 | 2 821 | |||||||
| Trade Creditors Trade Payables | 210 | |||||||||
| Fixed Assets | 13 089 | 17 521 | ||||||||
| Creditors Due Within One Year | 6 403 | 5 940 | 4 493 | 3 873 | ||||||
| Amount Specific Advance Or Credit Directors | 1 196 | 2 805 | 28 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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