Founded in 2016, Colbyco, classified under reg no. 09995695 is an active company. Currently registered at Copper Beeches Tilehurst Lane RG42 5JS, Bracknell the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Sally C., appointed on 9 February 2016. In addition, a secretary was appointed - Emily S., appointed on 9 February 2016. As of 23 May 2024, there was 1 ex director - Brian C.. There were no ex secretaries.
Office Address | Copper Beeches Tilehurst Lane |
Office Address2 | Binfield |
Town | Bracknell |
Post code | RG42 5JS |
Country of origin | United Kingdom |
Registration Number | 09995695 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Sally C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Brian C. This PSC and has 25-50% voting rights.
Sally C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brian C.
Notified on | 6 April 2016 |
Ceased on | 16 September 2023 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 71 951 | 170 909 | 166 697 | ||||
Current Assets | 81 264 | 171 845 | 166 897 | 22 677 | 40 212 | 16 589 | 41 766 |
Debtors | 9 313 | 936 | 200 | ||||
Net Assets Liabilities | 651 394 | 635 805 | 639 044 | 654 064 | 665 534 | ||
Other Debtors | 8 939 | 936 | 200 | ||||
Property Plant Equipment | 268 755 | 383 630 | 76 587 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 952 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 809 362 | ||||||
Bank Borrowings Overdrafts | 626 205 | ||||||
Creditors | 136 843 | 137 393 | 626 205 | 533 077 | 415 610 | 374 310 | 374 310 |
Fixed Assets | 502 067 | 616 942 | 1 421 352 | 1 571 682 | 1 565 796 | 1 559 910 | 1 558 978 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 111 453 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 952 | ||||||
Investment Property | 233 312 | 233 312 | 1 344 765 | ||||
Investment Property Fair Value Model | 233 312 | 233 312 | 1 344 765 | ||||
Net Current Assets Liabilities | -55 579 | 34 452 | -159 342 | -399 561 | -496 122 | -520 066 | |
Other Creditors | 135 230 | 136 173 | 326 239 | ||||
Other Taxation Social Security Payable | 1 613 | 1 220 | |||||
Property Plant Equipment Gross Cost | 268 755 | 383 630 | 81 539 | ||||
Total Assets Less Current Liabilities | 446 488 | 651 394 | 1 262 010 | 1 172 121 | 1 069 674 | 1 039 844 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 312 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 268 755 | 114 875 | |||||
Trade Debtors Trade Receivables | 374 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 099956950006, created on 2024-03-19 filed on: 28th, March 2024 |
mortgage | Free Download (4 pages) |
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