Kohatian Ltd in Belfast, BT9 7ET

Description

Data updated on: 05-08-2018

Situated at 33a Stockmans Way, Belfast BT9 7ET Kohatian Ltd was categorised as a Private Limited Company and issued a NI610619 Companies House Reg No. It was set up on 2012-01-09. Kohatian Ltd had existed on the market for six years.

The following firm had one director: Adeel A. who was guiding it for six years.

Adeel A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	49	124	3 173	118

Balance Sheet
Cash Bank In Hand	1 838	1 184	5 039	701
Cash Bank On Hand					20 734
Current Assets	1 838	1 184	5 939	701
Debtors			900
Property Plant Equipment					631
Tangible Fixed Assets	825	619	412	206
Net Assets Liabilities Including Pension Asset Liability	49	124

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47	122	3 171	116
Shareholder Funds	49	124	3 173	118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				894	1 416
Administrative Expenses		8 419	9 653	13 644	20 591
Creditors					9 984
Creditors Due Within One Year	2 614	1 679	3 178	789
Depreciation Expense Property Plant Equipment					522
Depreciation Tangible Fixed Assets Expense		206	207	206
Increase From Depreciation Charge For Year Property Plant Equipment					522
Net Current Assets Liabilities	-776	-495	2 761	-88	10 750
Number Shares Allotted	2	2	2	2
Operating Profit Loss			12 488	-3 059	45 455
Other Creditors					789
Other Creditors Due Within One Year		159	639	789
Other Interest Receivable Similar Income				4
Other Interest Receivable Similar Income Finance Income					4
Other Taxation Social Security Payable					9 196
Par Value Share	1	1	1	1
Profit Loss					36 263
Profit Loss For Period		5 875	9 949	-3 055
Profit Loss On Ordinary Activities Before Tax		7 395	12 488	-3 055	45 459
Property Plant Equipment Gross Cost				1 100	2 047
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	275	481	688	894
Tangible Fixed Assets Depreciation Charged In Period	275	206	207	206
Taxation Social Security Due Within One Year		1 520	2 539
Tax On Profit Or Loss On Ordinary Activities		1 520	2 539
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 196
Total Additions Including From Business Combinations Property Plant Equipment					947
Total Assets Less Current Liabilities	49	124	3 173	118	11 381
Total Dividend Payment			6 900
Trade Creditors Trade Payables					-1
Turnover Gross Operating Revenue		15 814	22 141	10 585
Turnover Revenue					66 046
U K Current Corporation Tax		1 520	2 539
Value Shares Allotted	2	2	2	2
Fixed Assets	825	619
Share Capital Allotted Called Up Paid	2	2

Company staff

Adeel A.

Role: Director

Appointed: 09 January 2012

Latest update: 25 October 2023

People with significant control

Adeel A.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	23 January 2018
Confirmation statement last made up date	09 January 2017

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 October 2013

Kohatian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeel A.

People with significant control

Adeel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kohatian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeel A.

People with significant control

Adeel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016