Koloa Limited in Banchory, AB31 5JA

Description

Data updated on: 03-03-2022

2012 signifies the founding of Koloa Limited, the firm that was situated at 32 Pine Tree Road, in Banchory. It was founded on 2012-03-09. The registered no. was SC419031 and the postal code was AB31 5JA. This firm had been operating in this business for approximately ten years up until 2022-01-25.

When it comes to this specific enterprise's register, there were two directors: Gemma M. and Carlos M..

Gemma M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	55 256	47 341	75 567	116 369

Balance Sheet
Cash Bank In Hand	69 393	43 880	85 593	125 608
Current Assets	84 113	56 345	106 631	145 027	151 076	107 874	62 738	31 890	29 276
Debtors	14 720	12 465	21 038	19 419
Net Assets Liabilities Including Pension Asset Liability		47 341	75 567	116 369
Tangible Fixed Assets	647	540	1 266	1 267

Capital & Reserves
Called Up Share Capital	10	20	20	20
Profit Loss Account Reserve	55 246	47 321	75 547	116 349
Shareholder Funds	55 256	47 341	75 567	116 369

Other Financial Data
Amount Specific Advance Or Credit Directors			1 864	1 804	1 383
Amount Specific Advance Or Credit Made In Period Directors				180	629
Amount Specific Advance Or Credit Repaid In Period Directors				120	208
Creditors				29 672	21 139	16 612	16 739	12 407	10 352
Creditors Due Within One Year	29 504	9 544	32 077	29 672
Fixed Assets				1 269	914	1 808	2 807	1 496
Net Current Assets Liabilities	54 609	46 801	74 554	115 355	129 937	91 262	45 999	19 483	18 924
Number Shares Allotted	10	20	20	20
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			253	253
Share Capital Allotted Called Up Paid	10	20	20	20
Tangible Fixed Assets Additions	1 079	184	1 424	592
Tangible Fixed Assets Cost Or Valuation	1 079	1 263	2 687	3 279
Tangible Fixed Assets Depreciation	432	723	1 421	2 012
Tangible Fixed Assets Depreciation Charged In Period	432	291	698	591
Total Assets Less Current Liabilities	55 256	47 341	75 820	116 624	130 851	93 070	48 806	20 979	18 924

Company staff

Gemma M.

Role: Director

Appointed: 09 March 2012

Latest update: 9 August 2023

Carlos M.

Role: Director

Appointed: 09 March 2012

Latest update: 9 August 2023

People with significant control

Gemma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Carlos M.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013

Koloa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Carlos M.

People with significant control

Gemma M.

Carlos M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

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