Kollos Super Market Limited is a private limited company situated at Unit 6, Abney Park Court, 230-240 Stoke Newington High Street, London N16 7HU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Piotr S., appointed on 18 December 2017.
The company is categorised as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290), "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (SIC: 47240).
The latest confirmation statement was filed on 2022-11-15 and the due date for the subsequent filing is 2023-11-29. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 6, Abney Park Court |
Office Address2 | 230-240 Stoke Newington High Street |
Town | London |
Post code | N16 7HU |
Country of origin | United Kingdom |
Registration Number | 11114936 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Other retail sale of food in specialised stores |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Piotr S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr S.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 352 | 1 261 | 58 485 | 102 996 | 8 077 |
Current Assets | 9 352 | 1 261 | 58 485 | 103 198 | 8 077 |
Debtors | 202 | ||||
Net Assets Liabilities | -48 249 | -73 492 | -89 748 | -168 938 | -170 715 |
Other Debtors | 202 | ||||
Property Plant Equipment | 7 600 | 6 080 | 4 864 | 3 891 | 3 113 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 1 520 | 1 216 | 973 | 778 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 4 701 | 20 333 | 153 097 | 276 027 | 181 905 |
Finance Lease Liabilities Present Value Total | 60 500 | 60 500 | 60 500 | ||
Fixed Assets | 7 600 | 6 080 | 4 864 | 3 891 | 3 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 520 | 1 216 | 973 | 778 |
Net Current Assets Liabilities | 4 651 | -19 072 | 58 485 | 103 198 | 8 077 |
Other Creditors | 4 701 | 20 333 | 153 097 | 276 027 | 181 905 |
Property Plant Equipment Gross Cost | 9 500 | 6 080 | 4 864 | 3 891 | 3 891 |
Provisions For Liabilities Balance Sheet Subtotal | 4 701 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | ||||
Total Assets Less Current Liabilities | 12 251 | 7 341 | 63 349 | 107 089 | 11 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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