Kollitom Propco 1 Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£92,918
Cash
£5,346
Turnover
—
Profit / loss
—
Current assets
£5,446
Creditors < 1 year
£1,000
Equity
£92,918
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £92,918 | £30,785 | −£4,344 | −£150 |
| Equity | £92,918 | £30,785 | −£4,344 | −£150 |
| Assets | ||||
| Property, plant & equipment | £1,585,468 | £1,585,468 | £1,585,468 | £1,203,390 |
| Current assets | £5,446 | £9,803 | £13,354 | £100 |
| Cash at bank | £5,346 | £9,703 | £12,050 | — |
| Debtors | £100 | £100 | £1,304 | £100 |
| Liabilities | ||||
| Creditors within one year | £1,000 | £950 | £900 | £1,203,640 |
| Creditors after one year | £1,496,996 | £1,563,536 | £1,602,266 | — |
| Net current assets | £4,446 | £8,853 | £12,454 | −£1,203,540 |
| Assets less current liabilities | £1,589,914 | £1,594,321 | £1,597,922 | −£150 |
| People | ||||
| Average employees | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2023-05-12
—
Outstanding