Kolajola Uk Ltd, CR0 6PT

Description

Data updated on: 01-11-2023

Kolajola Uk Ltd has been prospering in the UK for twenty six years. Registered with number 03557684 in the year 1998, it is based at 97 Lower Addiscombe Road, Croydon CR0 6PT. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-29 is the last time account status updates were filed.

There is a single managing director at present controlling the limited company, namely Kolajo L. who's been executing the director's duties for twenty six years. Additionally, the director's efforts are regularly aided with by a secretary - Omowunmi L., who was chosen by this specific limited company in 1998.

Kolajo L. is the individual who has control over this firm, owns over 1/2 to 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	2011-09-30	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-09-29	2019-09-28	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	2 762 288	1 975 091	2 041 589	2 113 429	3 920 944	3 921 998

Balance Sheet
Cash Bank On Hand						350 306	266 477	258	945	945	57 305	6 444	6 611
Current Assets	272 216	360		1 675	1 436 508	1 784 054	1 779 391	1 802 664	46 187	46 187	1 419 400	1 374 144	1 340 473
Debtors					127 914	83 748	1 512 914	1 802 406	45 242	45 242	1 362 095	1 367 700	1 333 862
Net Assets Liabilities						4 272 898	5 156 811	4 090 942	4 545 821	4 545 820	4 552 358	4 611 884	4 707 116
Other Debtors						1 433 748	1 512 914	1 802 406	18 242	18 242	57 000	62 605	28 767
Property Plant Equipment						40 479	36 378	32 740	29 466	29 466	26 519
Cash Bank In Hand	272 216	360	7 138	1 675	8 594	350 306
Intangible Fixed Assets	11 000	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 762 288	1 975 091
Tangible Fixed Assets	6 979 947	5 715 148	5 707 293	5 796 620	7 605 000	7 600 479

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	440 804	561 225	627 723	699 563	693 677	694 731
Shareholder Funds	2 762 288	1 975 091	2 041 589	2 113 429	3 920 944	3 921 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	15 000	16 000	17 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						120 473	124 634	128 272	131 546	131 546	134 493	22 396
Average Number Employees During Period										6	6
Bank Borrowings Overdrafts						5 390 023	5 390 067	5 390 067	10 107 117	10 107 117	10 077 559	10 115 059	10 105 059
Creditors						5 390 023	5 390 067	5 390 067	10 107 117	10 107 117	10 077 559	10 115 059	10 105 059
Dividends Paid On Shares								4 000		3 000
Fixed Assets	6 990 947	5 725 148	5 716 293	5 804 620	7 612 000	7 606 479	8 285 877	8 281 239	15 446 924	15 446 924	14 137 882	14 110 363	14 166 363
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									660 500
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 161	3 638	3 274		2 947
Intangible Assets						6 000	5 000	4 000	3 000	3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000		20 000	20 000	20 000
Investment Property						7 560 000	8 244 499	8 244 499	15 414 458	15 414 458	14 108 363	14 108 363	14 165 363
Investment Property Fair Value Model								8 244 499	15 414 458	15 414 458	14 108 363	14 108 363	14 165 363
Investments Fixed Assets											1 000	1 000	1 000
Investments In Group Undertakings Participating Interests											1 000	1 000	1 000
Net Current Assets Liabilities	-291 470	-308 199	-302 549	-385 926	1 304 199	1 713 100	1 689 953	1 694 168	-174 656	-174 657	1 160 855	1 231 032	1 259 674
Number Shares Issued Fully Paid							400
Other Creditors						37 893	59 528	81 538	199 620	199 621	290 810	112 051	19 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												112 097
Other Disposals Property Plant Equipment												138 616
Other Taxation Social Security Payable						25 861	20 811	9 939	2 004	2 004	4 282	23 855	47 285
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						161 012	161 012	161 012		161 012	161 012	22 396
Provisions For Liabilities Balance Sheet Subtotal						-343 342	495 015	494 398	619 330	619 330	618 820	614 452	613 862
Total Assets Less Current Liabilities	6 699 477	5 416 949	5 413 744	5 418 694	8 916 199	9 319 579	9 975 830	9 975 407	15 272 268	15 272 267	15 298 737	15 341 395	15 426 037
Trade Creditors Trade Payables						7 200	9 099	17 019	19 219	19 219	13 453	7 206	13 770
Trade Debtors Trade Receivables									27 000	27 000
Creditors Due After One Year	3 930 876	3 428 604	3 362 197	3 296 066	4 986 915	5 390 023
Creditors Due Within One Year	563 686	308 559	309 687	387 601	132 309	70 954
Current Asset Investments					1 300 000	1 350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000	12 000	13 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		400	400	400	400	400
Provisions For Liabilities Charges	6 313	13 254	9 958	9 199	8 340	7 558
Revaluation Reserve	2 320 884	1 413 266	1 413 266	1 413 266	3 226 667	3 226 667
Secured Debts	3 930 876	3 428 604
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions		200 614		96 550
Tangible Fixed Assets Cost Or Valuation	7 067 303	5 811 061	5 811 061	5 907 611	7 721 012	7 721 012
Tangible Fixed Assets Depreciation	87 356	95 913	103 768	110 991	116 012	120 533
Tangible Fixed Assets Depreciation Charged In Period		8 557	7 855	7 223	5 021	4 521
Tangible Fixed Assets Disposals		1 295 160
Tangible Fixed Assets Increase Decrease From Revaluations		-161 696			1 813 401

Company staff

Omowunmi L.

Role: Secretary

Appointed: 06 May 1998

Latest update: 15 January 2024

Kolajo L.

Role: Director

Appointed: 06 May 1998

Latest update: 15 January 2024

People with significant control

Kolajo L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 April 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 2015-02-19
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2015-02-19
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-28
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Kolajola Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omowunmi L.

Kolajo L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kolajo L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies