Founded in 2016, Colin Woodman, classified under reg no. 10541851 is a active - proposal to strike off company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Thursday 31st December 2020.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10541851 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (519 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 19th Nov 2022 (2022-11-19) |
| Last confirmation statement dated | Fri, 5th Nov 2021 |
Position: Director
Appointed: 29 December 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Colin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin W.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 | 57 | 1 | 918 |
| Current Assets | 5 202 | 10 545 | 13 804 | 23 440 |
| Debtors | 5 196 | 5 196 | 13 803 | 22 522 |
| Net Assets Liabilities | 267 | 235 | 1 | 4 |
| Other Debtors | 5 196 | 10 488 | 13 803 | 22 522 |
| Property Plant Equipment | 3 000 | 3 000 | 1 195 | 97 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 3 195 | 4 293 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 185 | 6 185 | 11 322 | 19 838 |
| Creditors | 7 365 | 7 365 | 14 771 | 23 514 |
| Current Tax For Period | 6 186 | 6 695 | 934 | 11 717 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -134 | -209 | -208 |
| Deferred Tax Liabilities | 436 | 227 | 19 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 097 | 1 098 | |
| Net Current Assets Liabilities | -2 163 | -1 621 | -967 | -74 |
| Other Creditors | 1 158 | 1 158 | 1 200 | 2 400 |
| Other Taxation Social Security Payable | 22 | 22 | 665 | 1 276 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 390 | 4 390 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 436 | 227 | 19 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 570 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 756 | 6 561 | 725 | 11 509 |
| Total Assets Less Current Liabilities | 837 | 671 | 228 | 23 |
| Trade Creditors Trade Payables | 1 218 | 1 584 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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