Kohler Book Collections Limited is a private limited company that can be found at Betchworth House, 57-65 Station Road, Redhill RH1 1DL. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Christopher K., appointed on 10 January 2018.
The company is classified as "retail sale of antiques including antique books in stores" (Standard Industrial Classification: 47791).
The last confirmation statement was filed on 2023-01-09 and the due date for the subsequent filing is 2024-01-23. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Betchworth House |
Office Address2 | 57-65 Station Road |
Town | Redhill |
Post code | RH1 1DL |
Country of origin | United Kingdom |
Registration Number | 11143191 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Christopher K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michele K. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher K.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michele K.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 541 | 56 221 | 34 555 | 25 524 | 25 524 |
Current Assets | 228 141 | 288 337 | 272 797 | 264 846 | 264 846 |
Debtors | 2 219 | 2 257 | 2 117 | 2 338 | 2 338 |
Other Debtors | 2 219 | 2 257 | 2 117 | 2 338 | |
Property Plant Equipment | 7 763 | 6 987 | 6 288 | 5 659 | 5 659 |
Total Inventories | 218 381 | 229 859 | 236 125 | ||
Other | |||||
Accrued Liabilities Deferred Income | 2 750 | 2 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 802 | 2 578 | 3 277 | 3 906 | |
Corporation Tax Payable | 5 200 | ||||
Creditors | 72 993 | 93 849 | 88 288 | 88 946 | 88 946 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 896 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 776 | 699 | 629 | |
Issue Equity Instruments | 185 522 | ||||
Net Current Assets Liabilities | 155 148 | 194 488 | 184 509 | 175 900 | 175 900 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 72 993 | 88 649 | 88 288 | 88 946 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 730 | 1 730 | |||
Profit Loss | -22 611 | 38 564 | |||
Property Plant Equipment Gross Cost | 9 565 | 9 565 | 9 565 | 9 565 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 565 | ||||
Total Assets Less Current Liabilities | 162 911 | 201 475 | 190 797 | 181 559 | 181 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 9th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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