Kolmad Services Limited in Gloucester, GL4 6ES

Description

Data updated on: 01-11-2023

The business is situated in Gloucester registered with number: 07764137. This company was registered in the year 2011. The main office of this company is located at 7 Marlstone Close . The zip code for this location is GL4 6ES. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Kolmad Services Ltd reported its account information for the financial period up to 2022-09-30. The latest annual confirmation statement was filed on 2022-09-06.

Right now, this company has one director: Kolawole A., who was assigned to lead the company in 2011. In order to help the directors in their tasks, the company has been utilizing the skillset of Kolawole A. as a secretary since the appointment on 2011-09-06.

Kolawole A. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	78	-427	1 780	368	734	116

Balance Sheet
Current Assets	1 183		8 690	17 992	14 391	12 007	13 677	10 648	29 513	5 671	51
Net Assets Liabilities						116	202	603	995	5 021	16 114
Cash Bank In Hand	6		8 690	17 398	4 516
Debtors	1 177			594	9 875
Net Assets Liabilities Including Pension Asset Liability	78	-427	1 089	368	734	116
Tangible Fixed Assets	214	143	244	115	564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77	-428	1 088	367	733	115
Shareholder Funds	78	-427	1 780	368	734	116

Other Financial Data
Creditors						12 163	13 586	10 533	6 753	10 693	16 166
Fixed Assets	214	143	244	115	564	338	1 071	602	302	1	1
Net Current Assets Liabilities	-93	-527	1 585	276	283	-156	91	115	22 760	5 022	16 115
Provisions For Liabilities Balance Sheet Subtotal						66	203	114	57
Total Assets Less Current Liabilities	121	-384	1 829	391	847	182	405	717	23 062	5 021	16 114
Accruals Deferred Income		43	49	23	113
Creditors Due Within One Year	1 276	527	7 796	17 716	14 108	12 163
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	43	43	49	23	113	66
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	285		230		676
Tangible Fixed Assets Cost Or Valuation	285	285	515	515	1 191
Tangible Fixed Assets Depreciation	71	142	271	400	627
Tangible Fixed Assets Depreciation Charged In Period	71	71	129	129	227

Company staff

Kolawole A.

Role: Secretary

Appointed: 06 September 2011

Latest update: 10 March 2024

Kolawole A.

Role: Director

Appointed: 06 September 2011

Latest update: 10 March 2024

People with significant control

Kolawole A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Kolmad Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolawole A.

Kolawole A.

People with significant control

Kolawole A.

Accounts Documents

Company filings

Filing category

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