Kolkowski Limited in Melton Mowbray, LE14 3LF

Description

Data updated on: 09-12-2020

Kolkowski came into being in 2013 as a company enlisted under no 08489715, located at LE14 3LF Melton Mowbray at 12 Debdale Hill. This firm's last known status was dissolved. Kolkowski had been operating on the market for at least seven years.

The directors were as follow: Fiona K. appointed eleven years ago and Simon K. appointed in 2013 in April.

Executives who had control over the firm were as follows: Fiona K. owned 1/2 or less of company shares. Simon K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 431	8 842	857

Balance Sheet
Cash Bank On Hand			68 380	57 651	49 781	9 045
Current Assets	39 821	58 287	68 630	57 903	49 871	12 884
Debtors	0	20 074	250	252	90	3 839
Net Assets Liabilities			857	154	17 560	1 188
Property Plant Equipment			218
Cash Bank In Hand	39 821	38 213	68 380
Net Assets Liabilities Including Pension Asset Liability	16 431	8 842	857
Tangible Fixed Assets	0	436	218

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 331	8 742	757
Shareholder Funds	16 431	8 842	857

Other Financial Data
Total Fixed Assets Additions		655
Total Fixed Assets Cost Or Valuation	0	655	655
Total Fixed Assets Depreciation	0	219	437
Total Fixed Assets Depreciation Charge In Period		219	218
Accumulated Depreciation Impairment Property Plant Equipment			437	655	1 329	1 329
Additions Other Than Through Business Combinations Property Plant Equipment					674
Average Number Employees During Period			2	2	2	2
Creditors			67 947	57 749	32 311	11 696
Depreciation Rate Used For Property Plant Equipment				33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				218	674
Net Current Assets Liabilities	16 431	8 493	683	154	17 560	1 188
Property Plant Equipment Gross Cost				655	1 329	1 329
Taxation Including Deferred Taxation Balance Sheet Subtotal			44
Total Assets Less Current Liabilities	16 431	8 929	901	154	17 560	1 188
Creditors Due Within One Year Total Current Liabilities	23 390	49 794	67 947
Fixed Assets	0	436	218
Provisions For Liabilities Charges	0	87	44
Tangible Fixed Assets Additions		655
Tangible Fixed Assets Cost Or Valuation	0	655	655
Tangible Fixed Assets Depreciation	0	219	437
Tangible Fixed Assets Depreciation Charge For Period		219	218
Creditors Due Within One Year	23 390
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50

Company staff

Fiona K.

Role: Director

Appointed: 15 April 2013

Latest update: 24 January 2023

Simon K.

Role: Director

Appointed: 15 April 2013

Latest update: 24 January 2023

People with significant control

Fiona K.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Simon K.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	15 April 2020

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kolkowski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Simon K.

People with significant control

Fiona K.

Simon K.

Accounts Documents

Company filings

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