KOLLIDER SOCIAL LIMITED

11119868
Dissolved Newcastle Upon Tyne

Other food services

38 employees website.com
Other food services
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KOLLIDER SOCIAL LIMITED

11119868

Other food services

Founded 20 Dec 2017 Dissolved Newcastle Upon Tyne, United Kingdom 38 employees website.com
Other food services
Accounts Submitted 21 Dec 2023 Next due 30 Sept 2024 22 months overdue
Confirmation Submitted 21 Dec 2023 Next due 2 Jan 2025 18 months overdue
Net assets £-390K £295K 2022 year on year
Total assets £557K £62K 2022 year on year
Total Liabilities £947K £232K 2022 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Rmt Gosforth Park Avenue Newcastle Upon Tyne Tyne And Wear NE12 8EG

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for KOLLIDER SOCIAL LIMITED (11119868), a dissolved company based in Newcastle Upon Tyne, United Kingdom. Incorporated 20 Dec 2017. Other food services. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2022
Type total-exemption-full
Next accounts 30 Dec 2023
Due by 30 Sept 2024 22 months overdue

Net Assets, Total Assets & Total Liabilities (2018–2022)

Cash in Bank

£16.73k

Decreased by £19.92k (-54%)

Net Assets

-£390.12k

Decreased by £294.51k (-308%)

Total Liabilities

£947.49k

Increased by £232.23k (+32%)

Turnover

N/A

Employees

38

Decreased by 10 (-21%)

Debt Ratio

170%

Increased by 55 (+48%)

Financial History

Revenue, profit, EBITDA and key financial figures

2022
31 Dec Year End
2021
31 Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

6 Allotments 9,999 Shares £40k Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
6 Dec 20181,800£180£0.1
6 Dec 20181,800£10k£5.556
6 Dec 20181,000£5k£5
6 Dec 20181,799£10k£5.559
6 Dec 20181,800£10k£5.556

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (4)

Christine Mwitta
34.2%
Adrian Paul Hackett
21.9%

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Adrian Paul Hackett

British

Active
Notified 20 Dec 2017
Residence United Kingdom
DOB December 1963
Nature of Control
  • Ownership Of Shares 50 To 75 Percent,voting Rights 50 To 75 Percent

Group Structure

Group Structure

KOLLIDER SOCIAL LIMITED Current Company
OKLAVA LIMITED united kingdom
FWE (CARDIFF) LIMITED united kingdom

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
8 Jun 2026InsolvencyLiquidation Voluntary Statement Of Receipts And Payments With Brought Down Date
22 May 2025InsolvencyLiquidation Voluntary Statement Of Receipts And Payments With Brought Down Date
1 May 2024AddressChange Registered Office Address Company With Date Old Address New Address
15 Apr 2024InsolvencyLiquidation Voluntary Statement Of Affairs
15 Apr 2024ResolutionResolutions
8 Jun 2026 Insolvency

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

22 May 2025 Insolvency

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

1 May 2024 Address

Change Registered Office Address Company With Date Old Address New Address

15 Apr 2024 Insolvency

Liquidation Voluntary Statement Of Affairs

15 Apr 2024 Resolution

Resolutions

Recent Activity

Latest Activity

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

2 weeks ago on 8 Jun 2026

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

1 years ago on 22 May 2025

Change Registered Office Address Company With Date Old Address New Address

2 years ago on 1 May 2024

Liquidation Voluntary Statement Of Affairs

2 years ago on 15 Apr 2024

Resolutions

2 years ago on 15 Apr 2024