The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Groll, Simon
Born in April 1989Individual (9 offsprings)Officer
2021-10-12 ~ nowOF - Director → CIF 0Mr Simon Groll
Born in April 1989Individual (9 offsprings)Person with significant control 2021-09-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Coates, Paul Barry
Born in April 1967Individual (3 offsprings)Officer 2023-09-29 ~ nowOF - Director → CIF 0 - 3
Matallah, Jeremy Yves
Born in May 1991Individual (10 offsprings)Officer 2020-12-10 ~ nowOF - Director → CIF 0Mr Jeremy Yves Matallah
Born in May 1991Individual (10 offsprings)Person with significant control 2020-12-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Kremp, Dimitri
Born in September 1996Individual (1 offspring)Officer 2023-08-01 ~ nowOF - Director → CIF 0
Ceased
1
Flattin, Mathias
Director born in December 1987IndividualOfficer 2022-11-09 ~ 2023-08-01OF - Director → CIF 0
Company in focus
KOLLITOM LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,168 GBP2024-12-31
6,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,245 GBP2024-12-31
1,738 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,923 GBP2024-12-31
5,167 GBP2023-12-31
Property, Plant & Equipment
4,923 GBP2024-12-31
5,167 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
5,123 GBP2024-12-31
5,169 GBP2023-12-31
Debtors
1,342,520 GBP2024-12-31
2,942,164 GBP2023-12-31
Cash at bank and in hand
1,200,766 GBP2024-12-31
271,514 GBP2023-12-31
Current Assets
2,543,286 GBP2024-12-31
3,213,678 GBP2023-12-31
Creditors
Amounts falling due within one year
21,920 GBP2024-12-31
26,189 GBP2023-12-31
Net Current Assets/Liabilities
2,521,366 GBP2024-12-31
3,187,489 GBP2023-12-31
Total Assets Less Current Liabilities
2,526,489 GBP2024-12-31
3,192,658 GBP2023-12-31
Creditors
Amounts falling due after one year
100 GBP2024-12-31
Net Assets/Liabilities
2,526,389 GBP2024-12-31
3,192,658 GBP2023-12-31
Equity
Called up share capital
3,174 GBP2024-12-31
3,174 GBP2023-12-31
Share premium
4,996,861 GBP2024-12-31
4,996,861 GBP2023-12-31
Retained earnings (accumulated losses)
-2,473,646 GBP2024-12-31
-1,807,377 GBP2023-12-31
Equity
2,526,389 GBP2024-12-31
3,192,658 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,168 GBP2024-12-31
6,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,245 GBP2024-12-31
1,738 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,507 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-12-31
Non-current
200 GBP2024-12-31
2 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,335,160 GBP2024-12-31
1,935,305 GBP2023-12-31
Other Debtors
7,360 GBP2024-12-31
1,006,859 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,520 GBP2024-12-31
10,240 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,100 GBP2024-12-31
14,699 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,300 GBP2024-12-31
1,250 GBP2023-12-31
Related profiles found in government register
- Registered number 13075506
KOLLITOM LTD
Info
Labs Atrium, Chalk Farm Road, London NW1 8AHPRIVATE LIMITED COMPANY incorporated on 2020-12-10 (5 years). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0 KOLLITOM LTD
SRegistered number 13075506Labs Atrium, Chalk Farm Road, London, United Kingdom, NW1 8AHLimited By Shares in Companies House, England And WalesCIF 1Limited By Shares in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 1Labs Atrium, Chalk Farm Road, London, United KingdomActive Corporate (3 parents, 2 offsprings)Equity (Company account)100 GBP2024-12-31Person with significant control 2024-02-05 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 2Labs Atrium, Chalk Farm Road, London, United KingdomActive Corporate (3 parents, 4 offsprings)Equity (Company account)-404 GBP2024-12-31Person with significant control 2022-04-08 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.