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Kollitom Midco Limited

Kollitom Midco Limited is an active company incorporated on 8 April 2022 with the registered office located in London, Greater London. Kollitom Midco Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14035025
Private limited company
Age
3 years
Incorporated 8 April 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 7 April 2025 (7 months ago)
Next confirmation dated 7 April 2026
Due by 21 April 2026 (5 months remaining)
Last change occurred 2 years 7 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
Labs Atrium
Chalk Farm Road
London
NW1 8AH
United Kingdom
Address changed on 24 Oct 2023 (2 years ago)
Previous address was 48 Warwick Street London W1B 5AW United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • German,south African • Lives in UK • Born in Apr 1989
Director • French • Lives in UK • Born in May 1991
Kollitom Ltd
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Kollitom Ltd
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Kollitom Propco 1 Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Kollitom Propco 3 Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Kollitom Propco 2 Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Kollitom Leaseco Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Koach Midco Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Koach APP Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Klink APP Limited
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2022–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£400
Decreased by £100 (-20%)
Total Liabilities
-£804
Increased by £150 (+23%)
Net Assets
-£404
Decreased by £250 (+162%)
Debt Ratio (%)
201%
Increased by 70.2% (+54%)
Latest Activity
Full Accounts Submitted
2 Months Ago on 18 Aug 2025
Confirmation Submitted
7 Months Ago on 8 Apr 2025
Full Accounts Submitted
1 Year 1 Month Ago on 30 Sep 2024
Confirmation Submitted
1 Year 7 Months Ago on 11 Apr 2024
Full Accounts Submitted
1 Year 7 Months Ago on 22 Mar 2024
Accounting Period Shortened
1 Year 10 Months Ago on 22 Dec 2023
Kollitom Ltd (PSC) Details Changed
2 Years Ago on 24 Oct 2023
Registered Address Changed
2 Years Ago on 24 Oct 2023
Registers Moved To Inspection Address
2 Years 7 Months Ago on 17 Apr 2023
Inspection Address Changed
2 Years 7 Months Ago on 17 Apr 2023
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 18 Aug 2025
Confirmation statement made on 7 April 2025 with no updates
Submitted on 8 Apr 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 30 Sep 2024
Confirmation statement made on 7 April 2024 with no updates
Submitted on 11 Apr 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 22 Mar 2024
Previous accounting period shortened from 30 April 2023 to 31 December 2022
Submitted on 22 Dec 2023
Registered office address changed from 48 Warwick Street London W1B 5AW United Kingdom to Labs Atrium Chalk Farm Road London NW1 8AH on 24 October 2023
Submitted on 24 Oct 2023
Change of details for Kollitom Ltd as a person with significant control on 24 October 2023
Submitted on 24 Oct 2023
Register inspection address has been changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 17 Apr 2023
Register(s) moved to registered inspection location Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 17 Apr 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year