Founded in 2014, Koli (UK), classified under reg no. 09138117 is a active - proposal to strike off company. Currently registered at 42 The Village SR2 0NH, Sunderland the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2021.
| Office Address | 42 The Village |
| Office Address2 | Ryhope |
| Town | Sunderland |
| Post code | SR2 0NH |
| Country of origin | United Kingdom |
| Registration Number | 09138117 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (355 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 24th Jul 2022 (2022-07-24) |
| Last confirmation statement dated | Sat, 10th Jul 2021 |
Position: Director
Appointed: 18 July 2014
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Konstantinos A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Konstantinos A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -17 410 | 21 012 | 55 867 | ||||
| Balance Sheet | |||||||
| Current Assets | 13 149 | 43 622 | 79 813 | 66 292 | 63 712 | 84 451 | 92 112 |
| Net Assets Liabilities | 55 867 | 56 834 | 53 671 | 40 726 | 63 088 | ||
| Net Assets Liabilities Including Pension Asset Liability | -17 410 | 21 012 | 55 867 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | -17 410 | 21 012 | 55 867 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 419 | 1 604 | 1 066 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | ||||
| Creditors | 22 168 | 8 432 | 9 525 | 18 850 | 7 284 | ||
| Fixed Assets | 525 | 394 | 295 | 221 | 166 | 125 | 2 373 |
| Net Current Assets Liabilities | -16 713 | 21 543 | 57 991 | 58 217 | 54 571 | 65 601 | 84 828 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 354 | 2 958 | 346 | 357 | 384 | ||
| Total Assets Less Current Liabilities | 17 028 | 46 974 | 58 286 | 58 438 | 54 737 | 65 726 | 87 201 |
| Accruals Deferred Income | 1 222 | 925 | 2 419 | ||||
| Creditors Due After One Year | 34 438 | 25 962 | |||||
| Creditors Due Within One Year | 33 320 | 9 859 | 22 168 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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