The Kolberg Partnership Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The Kolberg Partnership Limited with reg. no. 05319303 has been competing in the field for 20 years. This particular Private Limited Company is officially located at Kemp House, 152 City Road in London and its post code is EC1V 2NX. This company's classified under the NACE and SIC code 58290, that means Other software publishing. The Kolberg Partnership Ltd released its latest accounts for the financial year up to Friday 31st March 2023. The firm's latest annual confirmation statement was filed on Thursday 15th December 2022.

There's a team of three directors controlling this particular firm now, including Paul C., Susanna O. and Gavin P. who have been carrying out the directors obligations since 2004. In addition, the managing director's assignments are often aided with by a secretary - Susanna O., who was officially appointed by this specific firm in December 2004.

Executives who control this firm include: Paul C. owns 1/2 or less of company shares. Susanna O. owns 1/2 or less of company shares. Gavin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460 658	400 789	331 676	215 709	129 078	39 062	25 331

Balance Sheet
Current Assets	133 813	65 087	64 947	37 821	34 994	14 942	31 919	15 677	13 721	16 721	9 016	17 983	21 096
Net Assets Liabilities							25 331	16 400	18 725	33 443	36 752	48 019	37 030
Cash Bank In Hand	84 343	52 569	64 947	36 959	34 801
Debtors	49 470	12 518		862	193
Net Assets Liabilities Including Pension Asset Liability	460 658	400 789	331 676	215 709	129 078	39 062	25 331

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	81 708	98 539	106 126	66 859	56 928
Shareholder Funds	460 658	400 789	331 676	215 709	129 078	39 062	25 331

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							21 543	14 232	14 996	9 259	2 991	20 921	20 821
Fixed Assets	455 500	455 500	452 000	452 000	452 000	121 000	21 000	21 000	20 000	20 000	45 160	36 773	28 386
Net Current Assets Liabilities	5 158	-54 711	-120 324	-236 291	-322 922	-81 938	4 331	1 445	1 275	13 443	17 373	11 246	8 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					193	73				5 981	11 348	14 184	8 369
Total Assets Less Current Liabilities	460 658	400 789	331 676	215 709	129 078	39 062	25 331	22 445	18 725	33 443	62 533	48 019	37 030
Creditors Due Within One Year Total Current Liabilities	128 655	119 798
Revaluation Reserve	378 800	302 100	225 400	148 700	72 000
Total Investments Fixed Assets	455 500	455 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 045	6 045
Creditors Due Within One Year		119 798	185 271	274 112	357 916	96 953	27 588
Investments Fixed Assets		455 500	452 000	452 000	452 000

Company staff

Paul C.

Role: Director

Appointed: 22 December 2004

Latest update: 18 December 2023

Susanna O.

Role: Director

Appointed: 22 December 2004

Latest update: 18 December 2023

Susanna O.

Role: Secretary

Appointed: 22 December 2004

Latest update: 18 December 2023

Gavin P.

Role: Director

Appointed: 22 December 2004

Latest update: 18 December 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susanna O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Kolberg Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Susanna O.

Susanna O.

Gavin P.

People with significant control

Paul C.

Susanna O.

Gavin P.

Accounts Documents

Company filings

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