Kolltveit Empire Ltd in Sheffield, S9 4WG

Description

Data updated on: 01-11-2023

Started with Reg No. 08874599 10 years ago, Kolltveit Empire Ltd is a Private Limited Company. Its present mailing address is Suites C & D The Quadrant, 99 Parkway Avenue Sheffield. This business's Standard Industrial Classification Code is 56302, that means Public houses and bars. Kolltveit Empire Limited released its latest accounts for the financial year up to Mon, 28th Feb 2022. Its most recent annual confirmation statement was filed on Sat, 4th Feb 2023.

Taking into consideration the following enterprise's constant growth, it was imperative to find further company leaders: Are K. and Emily K. who have been cooperating since 2014 for the benefit of the company.

Executives with significant control over the firm are: Emily K. owns 1/2 or less of company shares. Are K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	3 238	10 350	33 168

Balance Sheet
Cash Bank On Hand					31 487	29 710	19 625	23 917
Current Assets	65 317	60 163	62 060	64 732	63 952	69 251	59 236	60 017
Debtors	19 875	19 875	19 875		28 166	27 427	29 190	26 428
Net Assets Liabilities			33 168	41 905	48 024	41 777	60 986	54 716
Other Debtors					28 166	27 427	29 190	26 428
Property Plant Equipment					11 074	10 013	8 011	8 088
Total Inventories					12 588	12 114	10 421	9 672
Cash Bank In Hand	35 296	31 170	30 138
Net Assets Liabilities Including Pension Asset Liability	3 238	10 350	33 168
Stocks Inventory	10 146	9 118	12 047
Tangible Fixed Assets	2 832	3 663	6 119

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 138	10 250	33 068
Shareholder Funds	3 238	10 350	33 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 369	7 565	9 567	11 281
Additions Other Than Through Business Combinations Property Plant Equipment						1 135		1 791
Average Number Employees During Period					9	8	8	6
Corporation Tax Payable					4 931	1 383	6 332	552
Creditors			35 993	33 305	31 966	37 403	5 874	13 134
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						2 196	2 002	1 714
Net Current Assets Liabilities	43 680	36 608	31 435	38 391	40 277	31 848	53 362	46 883
Other Creditors					3 922	2 277	1 017	3 237
Other Taxation Social Security Payable					17 692	18 867	1 158	3 331
Property Plant Equipment Gross Cost					16 443	17 578	17 578	19 369
Total Assets Less Current Liabilities	46 512	40 271	37 554	47 409	51 350	41 861	61 373	54 971
Trade Creditors Trade Payables					8 690	14 876	-2 633	6 014
Advances Credits Directors				658	56	84	387	255
Advances Credits Made In Period Directors					602	28	303
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 386	5 504	3 326
Fixed Assets	2 832	3 663	6 119	9 018	11 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 397	4 943	5 368	6 964	8 291
Accruals Deferred Income	1 257	3 476	4 386
Creditors Due After One Year	42 017	26 445
Creditors Due Within One Year	27 034	28 498	35 993
Tangible Fixed Assets Additions	3 399	1 438	3 677
Tangible Fixed Assets Cost Or Valuation	3 399	4 837	8 514
Tangible Fixed Assets Depreciation	567	1 174	2 395
Tangible Fixed Assets Depreciation Charged In Period	567	607	1 221

Company staff

Are K.

Role: Director

Appointed: 04 February 2014

Latest update: 21 January 2024

Emily K.

Role: Director

Appointed: 04 February 2014

Latest update: 21 January 2024

People with significant control

Emily K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Are K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Kolltveit Empire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Are K.

Emily K.

People with significant control

Emily K.

Are K.

Accounts Documents

Company filings

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