Koller Uk Limited in Leigh On Sea, SS9 4JA

Website

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www.kolleruk.co.uk

Description

Data updated on: 01-11-2023

Koller Uk Limited 's been in the United Kingdom for 15 years. Registered under the number 07032166 in 2009, it have office at 21 Woodleigh Avenue, Leigh On Sea SS9 4JA. Registered as Waterwhirl, this company used the business name until 2010, at which moment it was changed to Koller Uk Limited. This firm's SIC code is 32990 which means Other manufacturing n.e.c.. 2022-12-31 is the last time account status updates were reported.

With three recruitment advert since 23rd January 2015, the firm has been a relatively active employer on the labour market. On 20th March 2017, it started recruiting new workers for a PA/Sales & Purchase ledger/Order processing/Bookkeeping position in Basildon, and on 23rd January 2015, for the vacant position of a Trainee Whirlpool Fitter in Basildon. So far, they have looked for applicants for the Whirlpool and Spa assembler/fitter posts.

To this date, the following company has only been guided by 1 managing director: Lenka G. who has been controlling it for 15 years.

Previous company's names
Koller Uk Limited 2010-08-19
Waterwhirl Limited 2009-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-168 577	-205 214	-274 161	-265 470	-199 262

Balance Sheet
Cash Bank On Hand						111 087	81 379	101 449	113 554
Current Assets	477 723	594 655	655 567	635 470	578 500	643 888	547 656	571 776	560 468	438 112	181 878	115 005
Debtors	230 893	249 363	293 152	242 525	277 659	360 572	311 756	264 976	244 636
Net Assets Liabilities						-232 288	-264 642	-246 653	212 472	479 994	478 612	511 213
Property Plant Equipment						9 315	8 175	5 753	3 785
Total Inventories						172 229	174 194	205 351	202 278
Cash Bank In Hand	79 193	202 299	215 953	257 321	154 599
Intangible Fixed Assets	9 152	8 786	8 435	8 098	7 774
Net Assets Liabilities Including Pension Asset Liability	-168 577	-205 214	-274 161	-265 470	-199 262
Stocks Inventory	167 637	142 993	146 462	135 624	146 242
Tangible Fixed Assets	14 414	25 001	22 923	18 186	15 008

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-218 577	-255 214	-324 161	-315 470	-249 262
Shareholder Funds	-168 577	-205 214	-274 161	-265 470	-199 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 537	2 836	3 123	3 398
Accumulated Depreciation Impairment Property Plant Equipment						42 072	45 527	47 949	49 918
Average Number Employees During Period						6	5	5	4	1
Balances Amounts Owed By Related Parties						116 000	116 000	114 000	108 000
Balances Amounts Owed To Related Parties							3 650	3 650	4 440
Creditors						425 998	382 314	387 302	353 883	471 728	660 390	625 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							266
Disposals Property Plant Equipment							296
Fixed Assets	23 566	33 787	31 358	26 284	22 782	16 778	15 339	12 630	10 387	1 068
Increase From Amortisation Charge For Year Intangible Assets							299	287	275
Increase From Depreciation Charge For Year Property Plant Equipment							3 721	2 422	1 968
Intangible Assets						7 463	7 164	6 877	6 602
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-143 643	185 999	144 481	182 834	84 108	217 890	165 342	180 660	206 585	33 616	478 512	510 813
Property Plant Equipment Gross Cost						51 387	53 702	53 703	53 703
Provisions For Liabilities Balance Sheet Subtotal						1 956	1 717	1 208	719
Total Additions Including From Business Combinations Property Plant Equipment							2 611
Total Assets Less Current Liabilities	-120 077	219 786	175 839	209 118	106 890	234 668	180 681	197 104	216 972	32 548	478 512	510 813
Accrued Liabilities Not Expressed Within Creditors Subtotal									6 131	3 489	100	400
Creditors Due After One Year	48 500	425 000	450 000	474 588	303 000
Creditors Due Within One Year	621 366	408 656	511 086	452 636	494 392
Intangible Fixed Assets Aggregate Amortisation Impairment	848	1 214	1 565	1 902	2 226
Intangible Fixed Assets Amortisation Charged In Period		366	351	337	324
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		50 000
Par Value Share		1
Provisions For Liabilities Charges					3 152
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		16 208	5 939	3 446	4 439
Tangible Fixed Assets Cost Or Valuation	20 506	36 714	42 653	46 098	50 383
Tangible Fixed Assets Depreciation	6 092	11 713	19 729	27 912	35 375
Tangible Fixed Assets Depreciation Charged In Period		5 621	8 017	8 183	7 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					42
Tangible Fixed Assets Disposals					154

Company staff

Lenka G.

Role: Director

Appointed: 28 September 2009

Latest update: 25 February 2024

People with significant control

The companies with significant control over this firm are as follows: Koller Holding Gmbh owns over 3/4 of company shares. This business can be reached in Wien at Brunner Strasse and was registered as a PSC under the reg no Fn 36250i.

Koller Holding Gmbh

Address: 313-315 Brunner Strasse, Wien, Austria

Legal authority Austrian Corporate Law

Legal form Ltd

Country registered Austria

Place registered Company Registry In Austria

Registration number Fn 36250i

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

PA/Sales & Purchase ledger/Order processing/Bookkeeping in Basildon, posted on Monday 20th March 2017
Region / City	Basildon
Salary	From £18000.00 to £20000.00 per year
Job type	contract
Expiration date	Tuesday 2nd May 2017


Whirlpool and Spa assembler/fitter in Basildon, posted on Monday 28th November 2016
Region / City	Basildon
Salary	£18000.00 per year
Job type	permanent
Expiration date	Tuesday 10th January 2017


Trainee Whirlpool Fitter in Basildon, posted on Friday 23rd January 2015
Region / City	Home Counties, Basildon
Industry	Other manufacturing services
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

PA/Sales & Purchase ledger/Order processing/Bookkeeping in Basildon, posted on Monday 20th March 2017

Region / City

Basildon

Salary

From £18000.00 to £20000.00 per year

Job type

contract

Expiration date

Tuesday 2nd May 2017

Whirlpool and Spa assembler/fitter in Basildon, posted on Monday 28th November 2016

Region / City

Basildon

Salary

£18000.00 per year

Job type

permanent

Expiration date

Tuesday 10th January 2017

Trainee Whirlpool Fitter in Basildon, posted on Friday 23rd January 2015

Region / City

Home Counties, Basildon

Industry

Other manufacturing services

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Koller Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.kolleruk.co.uk

Description

Financial data based on annual reports

Company staff

Lenka G.

People with significant control

Koller Holding Gmbh

Accounts Documents

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