Kohler Book Collections Limited in Redhill, RH1 1DL

Description

Data updated on: 01-11-2023

Kohler Book Collections Limited with Companies House Reg No. 11143191 has been in this business field for 6 years. The Private Limited Company can be found at Betchworth House, 57-65 Station Road, Redhill and its postal code is RH1 1DL. The enterprise's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Kohler Book Collections Ltd reported its account information for the period that ended on 2022-04-30. The company's latest confirmation statement was filed on 2023-01-09.

Currently, this particular limited company is guided by 1 managing director: Christopher K., who was appointed 6 years ago. For 4 years Michele K., had performed assigned duties for the following limited company until the resignation on 2022/06/01.

Executives who have control over the firm are as follows: Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michele K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 541	56 221	34 555	25 524	25 524
Current Assets	228 141	288 337	272 797	264 846	264 846
Debtors	2 219	2 257	2 117	2 338	2 338
Other Debtors	2 219	2 257	2 117	2 338
Property Plant Equipment	7 763	6 987	6 288	5 659	5 659
Total Inventories	218 381	229 859	236 125

Other Financial Data
Accrued Liabilities Deferred Income				2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment	1 802	2 578	3 277	3 906
Corporation Tax Payable		5 200
Creditors	72 993	93 849	88 288	88 946	88 946
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1 896
Increase From Depreciation Charge For Year Property Plant Equipment	1 802	776	699	629
Issue Equity Instruments	185 522
Net Current Assets Liabilities	155 148	194 488	184 509	175 900	175 900
Number Shares Issued Fully Paid	100	100	100
Other Creditors	72 993	88 649	88 288	88 946
Par Value Share	1	1	1
Prepayments Accrued Income				1 730	1 730
Profit Loss	-22 611	38 564
Property Plant Equipment Gross Cost	9 565	9 565	9 565	9 565
Total Additions Including From Business Combinations Property Plant Equipment	9 565
Total Assets Less Current Liabilities	162 911	201 475	190 797	181 559	181 559

Company staff

Christopher K.

Role: Director

Appointed: 10 January 2018

Latest update: 14 April 2024

People with significant control

Christopher K.

Notified on 10 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michele K.

Notified on 10 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kohler Book Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Michele K.

People with significant control

Christopher K.

Michele K.

Accounts Documents

Company filings

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