Caroline Kohn Limited is a private limited company that can be found at 838 Wickham Road, Croydon CR0 8ED. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Caroline K., appointed on 23 February 2018.
The company is classified as "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2023-02-22 and the date for the next filing is 2024-03-07. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 838 Wickham Road |
| Town | Croydon |
| Post code | CR0 8ED |
| Country of origin | United Kingdom |
| Registration Number | 11221526 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2018
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Caroline K. This PSC and has 75,01-100% shares.
Caroline K.
| Notified on | 23 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 7 534 | 12 240 | 13 977 | 26 107 | 81 862 |
| Net Assets Liabilities | 4 556 | 15 536 | 26 485 | -27 737 | 16 487 |
| Cash Bank On Hand | 13 977 | 26 107 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 640 | |||
| Creditors | 23 340 | 35 276 | 44 212 | 53 844 | 64 541 |
| Fixed Assets | 11 250 | 7 500 | 3 750 | 806 | |
| Net Current Assets Liabilities | 15 806 | 23 036 | 30 235 | -27 737 | 17 321 |
| Total Assets Less Current Liabilities | 4 556 | 15 536 | 26 485 | -27 737 | 18 127 |
| Accumulated Amortisation Impairment Intangible Assets | 11 250 | 15 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | ||||
| Intangible Assets | 3 750 | ||||
| Intangible Assets Gross Cost | 15 000 | ||||
| Other Creditors | 44 080 | 53 047 | |||
| Other Taxation Social Security Payable | 103 | 797 | |||
| Trade Creditors Trade Payables | 29 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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