Founded in 2017, Colella Interiors, classified under reg no. 10645367 is an active company. Currently registered at Worthy House RG21 8UQ, Basingstoke the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Luciano C., appointed on 1 March 2017. In addition, a secretary was appointed - Gina C., appointed on 1 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Worthy House |
| Office Address2 | 14 Winchester Road |
| Town | Basingstoke |
| Post code | RG21 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 10645367 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Luciano C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luciano C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 490 | 8 416 | 10 833 | 5 949 | 14 663 | 6 861 |
| Current Assets | 10 833 | 6 539 | 14 663 | 6 890 | ||
| Debtors | 590 | 29 | ||||
| Other Debtors | 29 | |||||
| Property Plant Equipment | 1 232 | 1 066 | 683 | 455 | 554 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 295 | 2 590 | 3 885 | 5 180 | 6 475 | 7 770 |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 464 | 847 | 1 244 | 1 680 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 670 | 3 912 | 3 713 | 2 943 | 400 | |
| Corporation Tax Recoverable | 590 | |||||
| Creditors | 14 723 | 4 973 | 5 060 | 13 279 | 18 858 | 12 217 |
| Dividends Paid On Shares | 11 654 | 10 359 | 9 064 | |||
| Fixed Assets | 11 654 | 11 591 | 10 130 | 8 452 | 6 929 | 5 733 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 295 | 1 295 | 1 295 | 1 295 | 1 295 | 1 295 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 366 | 383 | 397 | 436 | |
| Intangible Assets | 11 654 | 10 359 | 9 064 | 7 769 | 6 474 | 5 179 |
| Intangible Assets Gross Cost | 12 949 | 12 949 | 12 949 | 12 949 | 12 949 | |
| Net Current Assets Liabilities | -3 233 | 3 443 | 5 773 | -6 740 | -4 195 | -5 327 |
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 9 312 | 1 583 | 1 239 | 12 685 | 15 042 | 11 220 |
| Other Taxation Social Security Payable | 741 | -522 | 335 | 873 | 597 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 330 | 1 530 | 1 530 | 1 699 | 2 234 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 330 | 200 | 169 | 535 | ||
| Total Assets Less Current Liabilities | 8 421 | 15 034 | 15 903 | 1 712 | 2 734 | 406 |
| Trade Creditors Trade Payables | 108 | 259 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy