Kaleida Kompany Limited in Nottingham, NG13 8HF

Description

Data updated on: 01-11-2023

Registered as 09531967 9 years ago, Kaleida Kompany Limited is a Private Limited Company. The current office address is 17 Trenchard Close, Newton Nottingham. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Kaleida Kompany Ltd released its latest accounts for the period that ended on Sunday 30th April 2023. The latest confirmation statement was submitted on Saturday 8th April 2023.

Karen M. is this specific company's single managing director, who was appointed 9 years ago.

Karen M. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-21 569	-19 001

Balance Sheet
Current Assets	4 288	1 433	96 736	19 711
Net Assets Liabilities		-19 001	-6 760	1 743
Cash Bank On Hand			96 721	19 711
Debtors			15
Property Plant Equipment			250
Net Assets Liabilities Including Pension Asset Liability	-21 569	-19 001

Capital & Reserves
Shareholder Funds	-21 569	-19 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 018	136
Creditors		13 136	329 862	246 273
Depreciation Amortisation Impairment Expense		250	250
Fixed Assets	393 988	395 488	239 638	242 446
Net Current Assets Liabilities	-10 828	-11 126	83 464	5 570
Other Operating Expenses Format2		514	280
Other Operating Income Format2			9 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	577	577	15
Profit Loss		2 568	12 241
Raw Materials Consumables Used		13 513	9 334
Total Assets Less Current Liabilities	385 717	384 362	323 102	248 016
Turnover Revenue		16 845	12 905
Amount Specific Advance Or Credit Directors		396 938	327 557	245 104
Amount Specific Advance Or Credit Made In Period Directors			90 899	102 306
Amount Specific Advance Or Credit Repaid In Period Directors			21 518	19 853
Accrued Liabilities Deferred Income			136	1 000
Accumulated Depreciation Impairment Property Plant Equipment			750	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model				3 058
Corporation Tax Payable				5
Increase From Depreciation Charge For Year Property Plant Equipment				250
Investment Property			239 388	242 446
Investment Property Fair Value Model			239 388	242 446
Other Remaining Borrowings			2 305	1 169
Prepayments Accrued Income			15
Property Plant Equipment Gross Cost			1 000
Accruals Deferred Income	2 557	3 018
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due After One Year	405 729	400 345
Creditors Due Within One Year	13 136	13 136

Company staff

Karen M.

Role: Director

Appointed: 08 April 2015

Latest update: 23 April 2024

People with significant control

Karen M.

Notified on 8 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Kaleida Kompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

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