Ana Kolkowska Limited in London, SW14 8EF

Description

Data updated on: 19-02-2022

The company named Ana Kolkowska was started on 2009-10-13 as a private limited company. The company office was registered in London on 17 Hertford Avenue, East Sheen. The address area code is SW14 8EF. The official registration number for Ana Kolkowska Limited was 07039056. Ana Kolkowska Limited had been in business for twelve years until 2021-12-21.

Ana K. was this firm's director, selected to lead the company in 2009 in October.

Anna K. was the individual who had control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	233	15	4 532	2 825	2 087	557

Balance Sheet
Current Assets	4 543	7 056	10 212	16 323	2 115	8 976	6 598	4 352	171
Net Assets Liabilities						557	2 853	13 915	23 647
Cash Bank In Hand	3 066	6 410	8 896	16 323	1 911
Debtors	1 477	646	1 316		204
Intangible Fixed Assets	9 200	8 800	8 400	8 000	7 600
Net Assets Liabilities Including Pension Asset Liability	233	15	4 532	2 825	2 087	557
Tangible Fixed Assets	929	902	675	663	495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	232	14	4 531	2 824	2 086
Shareholder Funds	233	15	4 532	2 825	2 087	557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 100	1 100
Average Number Employees During Period								1	1
Creditors						14 788	13 327	19 773	23 035
Fixed Assets	10 129	9 702	9 075	8 663	8 095	7 569	5 076	2 606	152
Net Current Assets Liabilities	-9 896	-9 687	-4 543	-5 838	-6 008	-5 812	6 729	15 421	22 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					194				165
Total Assets Less Current Liabilities	233	15	5 382	2 825	3 359	1 757	1 653	12 815	22 547
Accruals Deferred Income		850	850		1 272	1 200
Creditors Due Within One Year	14 439	15 893	14 755	22 161	6 851	14 788
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 200	1 600	2 000	2 400
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		275		366
Tangible Fixed Assets Cost Or Valuation	1 402	1 677	1 677	1 768	1 768
Tangible Fixed Assets Depreciation	473	775	1 002	1 105	1 273
Tangible Fixed Assets Depreciation Charged In Period		302	227	224	168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				121
Tangible Fixed Assets Disposals				275

Company staff

Ana K.

Role: Director

Appointed: 13 October 2009

Latest update: 15 September 2023

People with significant control

Anna K.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	27 October 2021
Confirmation statement last made up date	13 October 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Ana Kolkowska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana K.

People with significant control

Anna K.

Accounts Documents

Company filings

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