Kolver A V L X Limited in Orpington, BR5 4LH

Description

Data updated on: 01-11-2023

This firm is widely known as Kolver A V L X Limited. The firm first started 13 years ago and was registered with 07792714 as its reg. no. The head office of the firm is registered in Orpington. You can reach them at 101 Tintagel Road. This business's classified under the NACE and SIC code 82302 and their NACE code stands for Activities of conference organisers. The firm's most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-09-30.

The company has one director now running this specific business, namely Johan K. who's been carrying out the director's obligations for 13 years.

Johan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	5 529	270	581	-1 537

Balance Sheet
Cash Bank On Hand				266	1 731	1 178	179	3 779	1 222
Current Assets	11 932	6 210	5 074	2 336	7 611	4 472	967	5 744	3 132	3 135
Debtors	5 070	4 198	3 006	3 597	5 880	3 294	788	1 965	1 910
Net Assets Liabilities				13	2 216	2 123	2 771	3 241	5 498	435
Other Debtors				1 527	30	264	788
Property Plant Equipment					102	1 780	3 887	4 512	13 089
Cash Bank In Hand	6 862	2 012	2 068
Net Assets Liabilities Including Pension Asset Liability	5 529	270	581	-1 537

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 528	269	580
Shareholder Funds	5 529	270	581	-1 537

Other Financial Data
Version Production Software								2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					20	168	882	2 387	6 112
Additions Other Than Through Business Combinations Property Plant Equipment								2 130	13 902
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				3 850	5 478	3 827	1 345	6 158	10 723	20 221
Increase From Depreciation Charge For Year Property Plant Equipment					20	148	714	1 505	3 725
Loans From Directors							-20	3 209	6 823
Net Current Assets Liabilities	5 529	270	581	-1 537	2 133	645	-378	-414	7 591	17 086
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted								1	1
Other Creditors					628	754	764	1 081	938
Other Disposals Property Plant Equipment									1 600
Par Value Share								1	1
Property Plant Equipment Gross Cost					122	1 948	4 769	6 899	19 201
Taxation Including Deferred Taxation Balance Sheet Subtotal							738	857	2 487
Taxation Social Security Payable							581	1 868	476
Total Assets Less Current Liabilities	5 529	270	581	-1 537	2 235	2 425	3 509	4 098	5 498	435
Trade Debtors Trade Receivables				2 070	5 850	3 030		1 965	1 910
Other Taxation Social Security Payable				3 850	4 640	3 073	581
Provisions For Liabilities Balance Sheet Subtotal					19	302	738
Total Additions Including From Business Combinations Property Plant Equipment					122	1 826	2 821
Trade Creditors Trade Payables					210
Fixed Assets									13 089	17 521
Creditors Due Within One Year	6 403	5 940	4 493	3 873
Amount Specific Advance Or Credit Directors	1 196	2 805	28

Company staff

Johan K.

Role: Director

Appointed: 30 September 2011

Latest update: 28 February 2024

People with significant control

Johan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Kolver A V L X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan K.

People with significant control

Johan K.

Accounts Documents

Company filings

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