Kolmark Limited in Catford, SE6 1JR

Description

Data updated on: 01-11-2023

This Kolmark Limited firm has been in this business field for at least seven years, having started in 2018. Registered under the number 11398293, Kolmark was set up as a Private Limited Company with office in 3 Sedgeway, Catford SE6 1JR. This business's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. The company's latest annual accounts provide detailed information about the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-03-11.

Since 2018-06-05, this firm has only been overseen by a single director: Kolawole A. who has been maintaining it for seven years. To help the directors in their tasks, the firm has been utilizing the skills of Kolawole A. as a secretary since June 2018.

Kolawole A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	541	5 023	429	1 820	1 722	9 823
Current Assets	541	19 633	19 652	15 467	19 610	17 929
Debtors		13 564	13 564	11 632	15 589	3 355
Net Assets Liabilities	-1 313	3 208	4 344	766	1 085	1 411
Other Debtors		13 564	13 564	11 632	15 589
Property Plant Equipment		9 375	10 975	6 275	1 575
Total Inventories		1 046	5 659	2 015	2 299	4 751

Other Financial Data
Version Production Software		2 022	2 022	2 023	2 023	2 025
Accrued Liabilities	400	800	1 700	600	800	1 200
Accumulated Depreciation Impairment Property Plant Equipment		3 125	7 825	12 525	17 225	18 800
Additions Other Than Through Business Combinations Property Plant Equipment		12 500	6 300
Bank Borrowings		25 000	24 583	20 376	16 392	14 772
Creditors	1 854	800	1 700	600	3 708	1 746
Increase From Depreciation Charge For Year Property Plant Equipment		3 125	4 700	4 700	4 700	1 575
Loans From Directors	1 454
Net Current Assets Liabilities	-1 313	18 833	17 952	14 867	15 902	16 183
Property Plant Equipment Gross Cost		12 500	18 800	18 800	18 800	18 800
Taxation Social Security Payable					2 908	546
Total Assets Less Current Liabilities	-1 313	28 208	28 927	21 142	17 477	16 183
Trade Debtors Trade Receivables						3 355

Company staff

Kolawole A.

Role: Secretary

Appointed: 05 June 2018

Latest update: 9 November 2024

Kolawole A.

Role: Director

Appointed: 05 June 2018

Latest update: 9 November 2024

People with significant control

Kolawole A.

Notified on 5 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	5 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024

Kolmark 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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