Koh Samui Ltd
Crown House 217 Higher Hillgate SK1 3RB Stockport
Number: 03758967
Incorporation date: 1999-04-26
Dissolution date: 2015-05-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Crown House, Stockport SK1 3RB Koh Samui Limited was a Private Limited Company with 03758967 Companies House Reg No. It was started on 1999-04-26. Koh Samui Limited had been on the British market for at least 16 years.
The executives were as follow: John J. appointed in 1999 in April and Mongkol C. appointed in 1999 in April.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 |
| Currency | ||
| Net Worth | -15 987 | -40 433 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 210 | 12 386 |
| Current Assets | 5 905 | 14 041 |
| Intangible Fixed Assets | 20 000 | 17 500 |
| Net Assets Liabilities Including Pension Asset Liability | -15 987 | -40 433 |
| Stocks Inventory | 4 695 | 1 655 |
| Tangible Fixed Assets | 1 400 | 2 709 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -15 989 | -40 435 |
| Shareholder Funds | -15 987 | -40 433 |
| Other Financial Data | ||
| Creditors Due Within One Year | 43 292 | 74 683 |
| Fixed Assets | 21 400 | 20 209 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 32 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 |
| Net Current Assets Liabilities | -37 387 | -60 642 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 625 | |
| Tangible Fixed Assets Cost Or Valuation | 137 276 | 139 901 |
| Tangible Fixed Assets Depreciation | 135 876 | 137 192 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 316 | |
| Total Assets Less Current Liabilities | -15 987 | -40 433 |
Role: Director
Appointed: 26 April 1999
Latest update: 29 January 2024
Role: Secretary
Appointed: 26 April 1999
Latest update: 29 January 2024
Role: Director
Appointed: 26 April 1999
Latest update: 29 January 2024
| Account next due date | 30 April 2014 |
| Account last made up date | 31 July 2012 |
| Return next due date | 24 May 2014 |
| Return last made up date | 26 April 2013 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 28 February 2013 |
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