Coldshield Limited in Grenville Place LONDON

Coldshield Limited LONDON

Coldshield started in year 2009 as Private Limited Company with registration number 06782563. The Coldshield company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Concord House. Postal code: NW7 3SA.

The firm has one director. Abraham E., appointed on 5 January 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Coldshield Limited Address / Contact

Office Address	Concord House
Office Address2	Grenville Place
Town	London
Post code	NW7 3SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06782563
Date of Incorporation	Mon, 5th Jan 2009
Industry	Other building completion and finishing
End of financial Year	31st January
Company age	15 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Abraham E.

Position: Director

Appointed: 05 January 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Abraham E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Abraham E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	55 015	20 675	368	2 003	8 316	28 157
Current Assets	137 300	142 982	157 156	181 991	248 617	271 155
Debtors	27 285	72 307	76 788	119 988	155 301	170 998
Net Assets Liabilities	-22 339	-6 617	-71 673	-27 597	-19 462	34 660
Other Debtors	27 285	72 307	76 788	24 703	24 853	88 832
Property Plant Equipment	14 135	23 238	17 430	11 326	8 494	6 371
Total Inventories	55 000	50 000	80 000	60 000	85 000	72 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 511	22 258	28 066	29 654	32 486	34 609
Additions Other Than Through Business Combinations Property Plant Equipment		16 850		484
Average Number Employees During Period	16	17	17	16	17	17
Bank Borrowings Overdrafts	25 914	32 132	93 093	39 177	96 533	63 672
Corporation Tax Payable	1 343					4 141
Creditors	145 146	159 485	232 907	172 174	234 559	211 582
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 890
Disposals Property Plant Equipment				5 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 747	5 808	4 478	2 832	2 123
Net Current Assets Liabilities	-7 846	-16 503	-75 751	9 817	14 058	59 573
Other Creditors	27 887	32 072	15 151	49 655	24 945	100 592
Other Taxation Social Security Payable	47 683	22 508	27 774	53 657	71 822	41 498
Property Plant Equipment Gross Cost	28 646	45 496	45 496	40 980	40 980	40 980
Total Assets Less Current Liabilities	6 289	6 735	-58 321	21 143	22 552	65 944
Trade Creditors Trade Payables	42 319	72 773	96 889	29 685	41 259	1 679
Trade Debtors Trade Receivables				95 285	130 448	82 166
Advances Credits Directors	25 707	22 448	12 601	59 667	43 799	100 591
Advances Credits Made In Period Directors	3 041	3 259	9 847	47 066	15 868

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/06/07 filed on: 8th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 5th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/06/07 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/01/31 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 20th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 26th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/31 filed on: 8th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/31 filed on: 13th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 31st, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/01/31 filed on: 31st, January 2019	confirmation statement	Free Download (4 pages)
CH01	On 2018/01/06 director's details were changed filed on: 30th, January 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/05 filed on: 30th, January 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/01/06 filed on: 30th, January 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 5th, November 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/01/05 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 17th, November 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/01/05 filed on: 8th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 9th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/05 with full list of members filed on: 24th, February 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/02/24	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 4th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/01/05 with full list of members filed on: 6th, March 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/06	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 7th, November 2014	accounts	Free Download (6 pages)
AD01	Address change date: 2014/08/19. New Address: Concord House Grenville Place London NW7 3SA. Previous address: Trafalgar House Grenville Place London NW7 3SA filed on: 19th, August 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/01/05 with full list of members filed on: 21st, March 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/03/21	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 4th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/05 with full list of members filed on: 27th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 5th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/01/05 with full list of members filed on: 16th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 1st, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/05 with full list of members filed on: 25th, March 2011	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2010/01/31 filed on: 3rd, October 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/01/05 with full list of members filed on: 1st, March 2010	annual return	Free Download (4 pages)
CH01	On 2010/01/05 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, January 2009	incorporation	Free Download (19 pages)

Coldshield Limited LONDON

Coldshield Limited Address / Contact

Company Information / Profile

Company staff

Abraham E.

People with significant control

Annual reports financial information

Company filings

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