Kolgecaj Limited in Hornsea, HU18 1SS

Description

Data updated on: 01-11-2023

Kolgecaj came into being in 2014 as a company enlisted under no 09144190, located at HU18 1SS Hornsea at 30 Ebor Avenue. The company has been in business for ten years and its current status is active - proposal to strike off. This enterprise's SIC code is 81222 and their NACE code stands for Specialised cleaning services. Kolgecaj Ltd filed its account information for the period up to 2020-07-31. The firm's latest annual confirmation statement was filed on 2021-05-15.

There seems to be a single director currently supervising this particular company, namely Gentjan M. who's been performing the director's tasks since 2014-07-23.

Gentjan M. is the individual who has control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand		2 077	1 336	1 979	1 479
Current Assets		2 077	1 336	1 979	1 479
Net Assets Liabilities		872	124	-1 325	101
Property Plant Equipment		9 734	11 247	8 072	5 072
Cash Bank In Hand	1 136	2 077
Net Assets Liabilities Including Pension Asset Liability	2 013	872
Tangible Fixed Assets	1 462	9 734

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 011	870

Other Financial Data
Accrued Liabilities Deferred Income			4 995
Accumulated Depreciation Impairment Property Plant Equipment			4 458	7 633	10 633
Average Number Employees During Period		4	4	11	9
Corporation Tax Payable		147	1 527	2 750	1 766
Creditors		10 939	12 459	11 376	6 450
Dividends Paid On Shares		10 000	8 500	10 000
Fixed Assets		9 734	11 247	8 072	5 072
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 237	2 237	1 752
Increase From Depreciation Charge For Year Property Plant Equipment			3 482	3 175	3 000
Loans From Directors				8 576	4 509
Net Current Assets Liabilities	551	-8 862	-11 123	-9 398	-4 971
Other Creditors		9 208	5 937	8 575
Other Taxation Social Security Payable		1 584		51	175
Property Plant Equipment Gross Cost			15 705	15 705	15 705
Total Additions Including From Business Combinations Property Plant Equipment			4 995
Total Assets Less Current Liabilities		872	124	-1 326	101
Capital Employed	2 013	872
Creditors Due Within One Year	585	10 939
Number Shares Allotted		2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 950	8 760
Tangible Fixed Assets Cost Or Valuation	1 950	10 710
Tangible Fixed Assets Depreciation	488	976
Tangible Fixed Assets Depreciation Charged In Period	488	488
Value Shares Allotted Increase Decrease During Period	2

Company staff

Gentjan M.

Role: Director

Appointed: 23 July 2014

Latest update: 13 March 2024

People with significant control

Gentjan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020

Kolgecaj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gentjan M.

People with significant control

Gentjan M.

Accounts Documents

Company filings

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