Kolpman Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

Kolpman started its operations in the year 2015 as a Private Limited Company registered with number: 09842783. This particular company has been operating for nine years and it's currently active. The firm's registered office is situated in London at Ground Floor Marlborough House. You can also locate the company using its postal code : N3 2SZ. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was filed on 11th October 2022.

There seems to be just one director now leading the firm, specifically Jordan C. who's been utilizing the director's assignments for nine years.

Jordan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 618	20 906

Balance Sheet
Cash Bank On Hand			49 524	43 640	46 614	5 634	19 947
Current Assets	24 213	33 944	60 268	45 449	47 614	5 906	19 971
Debtors	6 904	100	10 744	1 809	1 000	272	24
Net Assets Liabilities		20 906	43 293	29 547	37 060	138	3 467
Property Plant Equipment					1 657	2 809	3 514
Cash Bank In Hand	17 309	33 844
Net Assets Liabilities Including Pension Asset Liability	15 618	20 906

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 518	5 288
Shareholder Funds	15 618	20 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					217	919	1 973
Additions Other Than Through Business Combinations Property Plant Equipment					1 874	1 854	1 759
Average Number Employees During Period				1	1	1	1
Bank Overdrafts							960
Creditors			16 971	15 902	12 211	8 577	20 018
Increase From Depreciation Charge For Year Property Plant Equipment					217	702	1 054
Net Current Assets Liabilities	24 213	33 944	60 268	29 547	35 403	-2 671	-47
Other Creditors				735		74	457
Property Plant Equipment Gross Cost					1 874	3 728	5 487
Taxation Social Security Payable			16 971	15 167	12 211	8 503	18 601
Trade Debtors Trade Receivables			10 744	1 809	1 000	272	24
Provisions For Liabilities Balance Sheet Subtotal		13 038	16 975
Total Assets Less Current Liabilities	15 618	33 944	60 268
Creditors Due Within One Year	8 595
Other Aggregate Reserves	15 518	15 518
Provisions For Liabilities Charges	8 595	13 038

Company staff

Jordan C.

Role: Director

Appointed: 27 October 2015

Latest update: 29 March 2024

People with significant control

Jordan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts 22 December 2017
Date Approval Accounts	22 December 2017

Kolpman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

People with significant control

Jordan C.

Accounts Documents

Company filings

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