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Kollitom Propco 1 Limited

Kollitom Propco 1 Limited is an active company incorporated on 11 April 2022 with the registered office located in London, Greater London. Kollitom Propco 1 Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14038533
Private limited company
Age
3 years
Incorporated 11 April 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 1 November 2024 (1 year ago)
Next confirmation dated 1 November 2025
Due by 15 November 2025 (2 days remaining)
Last change occurred 2 years 11 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 1 Nov 2023 (2 years ago)
Previous address was
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 Midco Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Kollitom Ltd
Simon Groll and Jeremy Yves Matallah are mutual people.
Active
Kollitom Midco 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
£9.7K
Decreased by £2.35K (-19%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£1.6M
Decreased by £3.55K (-0%)
Total Liabilities
-£1.56M
Decreased by £38.68K (-2%)
Net Assets
£30.79K
Increased by £35.13K (-809%)
Debt Ratio (%)
98%
Decreased by 2.2% (-2%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 23 Sep 2025
Confirmation Submitted
12 Months Ago on 13 Nov 2024
Full Accounts Submitted
1 Year 1 Month Ago on 30 Sep 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
Confirmation Submitted
2 Years Ago on 1 Nov 2023
Registers Moved To Inspection Address
2 Years Ago on 1 Nov 2023
Inspection Address Changed
2 Years Ago on 31 Oct 2023
Kollitom Midco Limited (PSC) Details Changed
2 Years Ago on 24 Oct 2023
Registered Address Changed
2 Years Ago on 24 Oct 2023
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 23 Sep 2025
Confirmation statement made on 1 November 2024 with no updates
Submitted on 13 Nov 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 30 Sep 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
Register(s) moved to registered inspection location Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 1 Nov 2023
Confirmation statement made on 1 November 2023 with no updates
Submitted on 1 Nov 2023
Register inspection address has been changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 31 Oct 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 Midco Limited as a person with significant control on 24 October 2023
Submitted on 24 Oct 2023
Repayment History
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