Koli89 Ltd was officially closed on 2022-05-17.
Koli89 was a private limited company that was located at 14 Prichard Court, Georges Road, London, N7 8HZ. Its total net worth was estimated to be around 12512 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-10-13) was run by 1 director and 1 secretary.
Director Sokol R. who was appointed on 13 October 2014.
Moving on to the secretaries, we can name:
Sokol R. appointed on 13 October 2014.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-12-22 and last time the accounts were sent was on 31 October 2021.
2015-10-13 is the date of the most recent annual return.
| Office Address | 14 Prichard Court |
| Office Address2 | Georges Road |
| Town | London |
| Post code | N7 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 09261285 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Date of Dissolution | Tue, 17th May 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 5th Jan 2022 |
| Last confirmation statement dated | Tue, 22nd Dec 2020 |
Position: Secretary
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
Sokol R.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 12 512 | 491 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 490 | 10 169 | |||||
| Current Assets | 20 672 | 14 777 | 13 373 | 13 605 | 18 324 | 11 671 | 4 401 |
| Debtors | 4 182 | 4 608 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 512 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 12 511 | 490 | |||||
| Shareholder Funds | 12 512 | 491 | |||||
| Other | |||||||
| Creditors | 14 286 | 12 762 | 12 661 | 10 338 | 6 323 | 1 143 | |
| Creditors Due Within One Year | 8 160 | 14 286 | |||||
| Net Current Assets Liabilities | 12 512 | 491 | 611 | 944 | 7 986 | 5 348 | 3 258 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 12 512 | 491 | 611 | 944 | 7 986 | 5 348 | 3 258 |
| Average Number Employees During Period | 1 | 1 | |||||
| Amount Specific Advance Or Credit Directors | 499 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2020/10/31 filed on: 4th, January 2021 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy