Koleth Ltd in Milton Keynes, MK5 6AG

Description

Data updated on: 01-11-2023

Koleth Ltd was set up as Private Limited Company, that is based in 42 Selby Grove, Shenley Church End, Milton Keynes. The main office's zip code is MK5 6AG. The firm was formed in 2011. The company's Companies House Registration Number is 07731402. This enterprise's declared SIC number is 99999 meaning Dormant Company. The company's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-05.

The company has 1 director at the current moment supervising this particular limited company, specifically Sudeep K. who has been utilizing the director's obligations since 2011-08-05.

Sudeep K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 785	3 965	5 395	3 004	838

Balance Sheet
Cash Bank On Hand					7 542	207
Current Assets	12 275	12 361	16 308	15 977	7 542	345	209	240	172	172	172
Debtors	1 623	660				138
Net Assets Liabilities					838	250	-299	-468	-536	-536	-536
Cash Bank In Hand	10 652	12 361
Net Assets Liabilities Including Pension Asset Liability	2 785	3 965	5 395	3 004	838
Tangible Fixed Assets	540	269

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	2 781	3 961
Shareholder Funds	2 785	3 965	5 395	3 004	838

Other Financial Data
Creditors					495	95	508	708	708	708	708
Net Current Assets Liabilities	2 353	3 750	17 808	17 777	7 542	250	-299	-468	-536	-536	-536
Provisions For Liabilities Balance Sheet Subtotal					6 209
Total Assets Less Current Liabilities	2 893	4 019	17 808	17 777	7 542	250	-299	-468	-536	-536	-536
Accruals Deferred Income			502	495	495
Creditors Due After One Year	108	54
Creditors Due Within One Year	9 922	9 271	12 413
Fixed Assets	540	269
Number Shares Allotted	4	4
Other Creditors After One Year	108	54
Other Operating Charges Format2				1 062	1 058
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		660	1 500	1 800
Profit Loss For Period				57 110	24 833
Provisions For Liabilities Charges			11 911	14 278	6 209
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	811
Tangible Fixed Assets Cost Or Valuation	811	811
Tangible Fixed Assets Depreciation	271	542
Tangible Fixed Assets Depreciation Charged In Period	271	271
Tax On Profit Or Loss On Ordinary Activities				14 278	6 209
Turnover Gross Operating Revenue				72 450	32 100

Company staff

Sudeep K.

Role: Director

Appointed: 05 August 2011

Latest update: 6 March 2024

People with significant control

Sudeep K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-08-05
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	03 April 2013
Annual Accounts 09 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 February 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 February 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 March 2016
Annual Accounts 01 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	01 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Koleth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sudeep K.

People with significant control

Sudeep K.

Accounts Documents

Company filings

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