Fixed Assets - Investments
2 GBP2025-02-28
2 GBP2024-02-29
Debtors
137,587 GBP2025-02-28
1,092,810 GBP2024-02-29
Cash at bank and in hand
46,585 GBP2025-02-28
1,162,285 GBP2024-02-29
Current Assets
184,172 GBP2025-02-28
2,255,095 GBP2024-02-29
Net Current Assets/Liabilities
149,063 GBP2025-02-28
2,194,709 GBP2024-02-29
Total Assets Less Current Liabilities
149,065 GBP2025-02-28
2,194,711 GBP2024-02-29
Equity
Called up share capital
23,088 GBP2025-02-28
39,845 GBP2024-02-29
Share premium
2,301,045 GBP2025-02-28
3,959,953 GBP2024-02-29
4,950,224 GBP2023-02-28
Retained earnings (accumulated losses)
-2,175,068 GBP2025-02-28
-1,805,087 GBP2024-02-29
-1,180,951 GBP2023-02-28
Equity
149,065 GBP2025-02-28
2,194,711 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Investments in group undertakings and participating interests
2 GBP2025-02-28
2 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
712 GBP2024-02-29
Other Debtors
Amounts falling due within one year
137,587 GBP2025-02-28
1,092,098 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
137,587 GBP2025-02-28
Amounts falling due within one year, Current
1,092,810 GBP2024-02-29
Trade Creditors/Trade Payables
Current
19,699 GBP2025-02-28
28,826 GBP2024-02-29
Other Creditors
Current
15,410 GBP2025-02-28
31,560 GBP2024-02-29
Creditors
Current
35,109 GBP2025-02-28
60,386 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,308,882 shares2025-02-28
3,984,547 shares2024-02-29
Profit/Loss
-370,653 GBP2024-03-01 ~ 2025-02-28
-624,413 GBP2023-03-01 ~ 2024-02-29
KOLIKO FILMS LIMITED
InfoRegistered number 10573584C/o Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
PRIVATE LIMITED COMPANY incorporated on 2017-01-19 (9 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-19
CIF 0KOLIKO FILMS LIMITED
SRegistered number 10573584
15, Golden Square, London, United Kingdom, W1F 9JG
Limited By Shares in Companies House, England And Wales
CIF 1 KOLIKO FILMS LIMITED
SRegistered number 10573584
150, Wharfedale Road, Wokingham, Berkshire, England, RG41 5RB
Limited Company in Uk, United Kingdom
CIF 2 KOLIKO FILMS LIMITED
SRegistered number 10573584
250, Wharfedale Road, Wokingham, Berkshire, England, RG41 5TP
Incorporated in United Kingdom
CIF 3