Kolanot Limited in Seaham, SR7 8NA

Description

Data updated on: 01-11-2023

The enterprise known as Kolanot was created on 2009/08/27 as a Private Limited Company. The firm's office could be found at Seaham on 12 Hexham Avenue. When you want to contact this business by post, the postal code is SR7 8NA. The official registration number for Kolanot Limited is 07003218. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-02-23.

We have a team of two directors controlling this particular limited company now, namely Kelvin B. and Ransome B. who have been utilizing the directors responsibilities for two years.

Ransome B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53	930	1	1	1

Balance Sheet
Cash Bank On Hand							10 728	4 734		23 377	1 853
Current Assets	1 825	7 192					11 437	11 193	19 231	36 253	11 259	7 335
Debtors		1 517					709	6 459	19 231	12 876	9 406	7 335
Net Assets Liabilities					1	-52 203	-68 634	-79 384	-133 124	-171 408	-197 472	-83 768
Other Debtors							709	6 459	19 231	12 876	9 406	7 335
Property Plant Equipment						25 353	19 792	15 418	29 869	22 053	18 206	13 654
Cash Bank In Hand	1 825	3 578
Net Assets Liabilities Including Pension Asset Liability	-53	1	1	1	1
Stocks Inventory		2 097
Tangible Fixed Assets		650
Trade Debtors		1 517

Capital & Reserves
Called Up Share Capital		53
Profit Loss Account Reserve	-53	877
Shareholder Funds	-53	930	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167	6 764	11 863	21 820	29 636	35 533	40 085
Additions Other Than Through Business Combinations Property Plant Equipment						25 520	1 036	725	24 408		2 050
Average Number Employees During Period									1	1	1	1
Bank Borrowings										40 000	29 573	26 667
Bank Overdrafts									459		7 863	10 626
Creditors					-1	77 556	99 863	105 995	182 224	189 714	197 364	78 090
Fixed Assets		650									18 206	13 654
Increase From Depreciation Charge For Year Property Plant Equipment						167	6 597	5 099	9 957	7 816	5 897	4 552
Net Current Assets Liabilities	-53	280			1	-77 556	-88 426	-94 802	-162 993	-153 461	-186 105	-70 755
Other Creditors					-1	77 556	98 486	104 639	181 765	189 714	189 501	67 464
Property Plant Equipment Gross Cost						25 520	26 556	27 281	51 689	51 689	53 739	53 739
Total Assets Less Current Liabilities	-53	930							-133 124	-131 408	-167 899	-57 101
Trade Creditors Trade Payables							1 377	1 356
Bank Borrowings Overdrafts	1 878	6 912
Creditors Due Within One Year	1 878	6 912
Number Shares Allotted		53	1	1	1
Par Value Share	0	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Share Capital Allotted Called Up Paid		53	1	1	1
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation		650

Company staff

Kelvin B.

Role: Director

Appointed: 23 February 2022

Latest update: 20 May 2024

Ransome B.

Role: Director

Appointed: 27 August 2009

Latest update: 20 May 2024

People with significant control

Ransome B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Kolanot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin B.

Ransome B.

Karen M.

People with significant control

Ransome B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode