Courtnell Kohler Limited in Haslemere, GU27 1JJ

Description

Data updated on: 01-11-2023

07269486 is the registration number assigned to Courtnell Kohler Limited. It was registered as a Private Limited Company on June 1, 2010. It has been active on the British market for fourteen years. This enterprise can be contacted at 13 Chilcroft Road in Haslemere. The office's postal code assigned to this place is GU27 1JJ. This enterprise's SIC code is 99999 which means Dormant Company. 30th April 2023 is the last time the company accounts were filed.

Ghislaine K. is the enterprise's solitary director, that was assigned to lead the company on June 1, 2010.

Ghislaine K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									609	3 662
Current Assets	1 321		11 202	11 202	13 902	13 902	18 425	18 425	16 535	3 662	4 111	114	114	114	114	114
Debtors	1 313		10 829	10 829	13 549	13 549	14 190	14 190	15 926
Net Assets Liabilities									148	114	114	114	114	114	114	114
Cash Bank In Hand	8		373	373	353	353	4 235	4 235	609
Net Assets Liabilities Including Pension Asset Liability	-5 073		446	446	269	269	314	314	148
Tangible Fixed Assets	1 356	1 356	1 012	1 012	669	669	326	326

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 173		346	346	169	169	214	214	48

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										550
Accumulated Depreciation Impairment Property Plant Equipment									1 716	1 716
Average Number Employees During Period									1	1
Creditors									13 661	3 548	3 997
Net Current Assets Liabilities	-6 429		-566	-566	-400	-400	-12	-12	148	664	114	114	114	114	114	114
Other Creditors									-732	-3 905
Property Plant Equipment Gross Cost									1 716	1 716
Taxation Social Security Payable									14 393	7 453
Total Assets Less Current Liabilities										664	114	114	114	114	114	114
Trade Debtors Trade Receivables									13 200
Amount Specific Advance Or Credit Directors									2 726	4 455
Amount Specific Advance Or Credit Made In Period Directors										1 729
Capital Employed	-5 073		446	446	269	269	314	314	148
Creditors Due Within One Year	7 750		11 768	11 768	14 302	14 302	18 437	18 437	16 387
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 716		1 716		1 716		1 716	1 716
Tangible Fixed Assets Depreciation		360		704		1 047		1 390	1 716
Tangible Fixed Assets Depreciation Charged In Period				344		343		343	326

Company staff

Ghislaine K.

Role: Director

Appointed: 01 June 2010

Latest update: 29 February 2024

People with significant control

Ghislaine K.

Notified on 6 April 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 October 2016
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Courtnell Kohler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghislaine K.

People with significant control

Ghislaine K.

Accounts Documents

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