Kolhe Limited in Derby, DE73 5AD

Description

Data updated on: 01-11-2023

Kolhe started its business in 2011 as a Private Limited Company under the ID 07716511. This particular firm has been prospering for thirteen years and the present status is active. This firm's headquarters is based in Derby at 4 Nestor Close. Anyone can also locate the firm using the area code, DE73 5AD. The firm's principal business activity number is 86101 and their NACE code stands for Hospital activities. The most recent annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-08-23.

From the information we have gathered, the company was founded in July 2011 and has so far been overseen by three directors.

Executives who have control over this firm are as follows: Shilpa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nitin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nitin K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	5 356	5 035	8 588	13 725	18 868

Balance Sheet
Current Assets		5 546	7 062	10 175	15 594				10 830	11 767	13 049	15 928	26 262
Cash Bank In Hand		5 546	6 881	9 896	15 594	21 054
Debtors			181	279
Net Assets Liabilities							10 721	7 184	7 177
Net Assets Liabilities Including Pension Asset Liability	0	5 356	5 035

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		5 256	4 935	8 488	13 625	18 768
Shareholder Funds	0	5 356	5 035	8 588	13 725	18 868

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							-2 057	-3 413	-3 653	5 856	6 634	7 131	9 122
Fixed Assets										188	1 146	1 663	786
Net Current Assets Liabilities		5 321	5 035	8 588	13 725	18 868	-2 057	7 184	7 177	5 911	6 415	8 797	17 140
Total Assets Less Current Liabilities	0	5 356	5 035	8 588	13 725	18 868	10 721	7 184	7 177	6 099	7 561	10 460	17 926
Creditors Due Within One Year			2 027	1 587	1 869	2 186
Creditors Due Within One Year Total Current Liabilities		190	1 846
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Number Shares Allotted				100	100	100
Other Creditors Due Within One Year		-1 439	-181
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Taxation Social Security Due Within One Year		1 314	1 677
Trade Creditors Within One Year		350	350

Company staff

Aryan K.

Role: Director

Appointed: 01 August 2023

Latest update: 23 April 2024

Nitin K.

Role: Director

Appointed: 25 July 2011

Latest update: 23 April 2024

Shilpa K.

Role: Director

Appointed: 25 July 2011

Latest update: 23 April 2024

People with significant control

Shilpa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nitin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nitin K.

Notified on 1 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Shilpa K.

Notified on 1 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Nitin K.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Shilpa K.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Shivam K.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 21/08/2013
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21/08/2013
Annual Accounts 04/09/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04/09/2015
Annual Accounts 29/09/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29/09/2016
Annual Accounts 10/10/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kolhe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aryan K.

Nitin K.

Shilpa K.

People with significant control

Shilpa K.

Nitin K.

Nitin K.

Shilpa K.

Nitin K.

Shilpa K.

Shivam K.

Accounts Documents

Company filings

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