Kolize Limited in Hull, HU10 6PT

Description

Data updated on: 01-11-2023

Kolize is a company with it's headquarters at HU10 6PT Hull at 102 Wolfreton Lane. This enterprise has been operating since 2009 and is established under reg. no. 06792836. This enterprise has been actively competing on the English market for fifteen years now and its official state is active - proposal to strike off. The enterprise's declared SIC number is 56101 which stands for Licensed restaurants. Kolize Ltd filed its latest accounts for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was submitted on 2022-01-15.

For fifteen years, this specific firm has only had 1 director: Mal B. who has been controlling it since 2009-01-15.

Mal B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 653	11 574	11 754	10 118	10 348	10 384	11 929

Balance Sheet
Cash Bank On Hand									14 302	18 346	5 260
Current Assets	21 768	34 982	11 312	16 500	29 321	8 726	7 055	16 723	16 462	20 386	64 909	146 623	1
Net Assets Liabilities							11 929	25 547	30 400	32 600	64 845	105 767	1
Property Plant Equipment									2 690	2 152	1 722
Total Inventories									2 160	2 040	750
Cash Bank In Hand	20 718	33 902	9 112	14 250	27 146	6 486
Intangible Fixed Assets	34 445	34 445	34 445	34 445	34 445	34 445
Net Assets Liabilities Including Pension Asset Liability	1 653	11 574	11 754	10 118	10 348	10 384	11 929
Stocks Inventory	1 050	1 080	2 200	2 250	2 175	2 240
Tangible Fixed Assets	8 400	6 720	5 376	7 433	6 252	5 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 553	11 474	11 654	10 018	10 248	10 284
Shareholder Funds	1 653	11 574	11 754	10 118	10 348	10 384	11 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 428	14 966	15 396
Average Number Employees During Period									19	19	17	2	1
Creditors							33 573	28 983	23 197	24 383	40 567	40 856
Fixed Assets	42 845	41 165	39 821	41 878	40 697	39 447	38 447	37 807	37 135	36 597	40 503
Increase From Depreciation Charge For Year Property Plant Equipment										538	430
Intangible Assets									34 445	34 445	34 445
Intangible Assets Gross Cost									34 445	34 445	34 445
Net Current Assets Liabilities	-41 192	-29 591	-28 067	-31 760	-30 349	-29 063	-26 518	12 260	6 735	-3 997	24 342	105 767	1
Property Plant Equipment Gross Cost									17 118	17 118	17 118
Total Assets Less Current Liabilities	1 653	11 574	11 754	10 118	10 348	10 384	11 929	25 547	30 400	32 600	64 845	105 767	1
Creditors Due Within One Year Total Current Liabilities	62 960	62 069
Intangible Fixed Assets Cost Or Valuation	34 445	34 445	34 445	34 445	34 445	34 445
Tangible Fixed Assets Cost Or Valuation	12 820	12 820	12 820	16 736	17 118	17 118
Tangible Fixed Assets Depreciation	4 420	6 100	7 444	9 303	10 866	12 116
Tangible Fixed Assets Depreciation Charge For Period		1 680
Creditors Due Within One Year		64 573	39 379	48 260	59 670	37 789	33 573
Tangible Fixed Assets Additions				3 916	382
Tangible Fixed Assets Depreciation Charged In Period			1 344	1 859	1 563	1 250

Company staff

Mal B.

Role: Director

Appointed: 15 January 2009

Latest update: 18 March 2024

People with significant control

Mal B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2023
Confirmation statement last made up date	15 January 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 13 April 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 April 2015
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Kolize Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mal B.

People with significant control

Mal B.

Accounts Documents

Company filings

Filing category

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