Koley Limited in Leatherhead, KT22 7AA

Description

Data updated on: 01-11-2023

Located at 1 Platinum House, Leatherhead KT22 7AA Koley Limited is categorised as a Private Limited Company issued a 07634347 Companies House Reg No. The company was created on 2011/05/16. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-16.

Our information about the following enterprise's personnel reveals that there are two directors: Annelie D. and Frederick D. who became the part of the company on 2019/02/10 and 2016/10/01.

Executives with significant control over the firm are: Annelie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	2 208	5 016	-13 284	-12 160

Balance Sheet
Current Assets	1	378	10	11 972	3 815	9 757	11 595	22 816	28 149	35 817	10 958	10 983
Net Assets Liabilities					-12 160	-597	4 813	13 813	22 870	30 803	41 149	51 721
Cash Bank In Hand		378	10	1 212	2 950
Debtors	1			10 760	865
Net Assets Liabilities Including Pension Asset Liability	1	2 208	5 016	-13 284	-12 160
Tangible Fixed Assets		363 114	363 114	363 114	363 114

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		1 208	4 016	-14 284	-13 160
Shareholder Funds	1	2 208	5 016	-13 284	-12 160

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000										363 114	363 114
Creditors					3 042	4 372	800	3 021	3 525	3 261	3 827	3 280
Fixed Assets		363 114	363 114	363 114	363 114	363 114	363 114	363 114	363 114	363 114	363 114
Net Current Assets Liabilities	1	-386	-1 517	11 132	773	5 385	10 795	19 795	24 624	32 557	7 131	7 703
Total Assets Less Current Liabilities	1	362 728	361 597	374 246	363 887	368 499	373 909	382 909	387 738	395 671	370 245	370 817
Creditors Due After One Year		360 520	356 581	387 530	376 047
Creditors Due Within One Year		764	1 527	840	3 042
Number Shares Allotted	1 000		1 000	1 000	1 000
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		363 114
Tangible Fixed Assets Cost Or Valuation		363 114	363 114	363 114	363 114

Company staff

Annelie D.

Role: Director

Appointed: 10 February 2019

Latest update: 2 April 2024

Frederick D.

Role: Director

Appointed: 01 October 2016

Latest update: 2 April 2024

People with significant control

Annelie D.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick D.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 January 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Koley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annelie D.

Frederick D.

Richard D.

People with significant control

Annelie D.

Frederick D.

Accounts Documents

Company filings

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