Colinette Yarns Limited in Holbury SOUTHAMPTON

Colinette Yarns Limited SOUTHAMPTON

Colinette Yarns started in year 1988 as Private Limited Company with registration number 02289220. The Colinette Yarns company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Southampton at 20 Rollestone Road. Postal code: SO45 2GB.

The firm has one director. Sam S., appointed on 1 January 2009. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Collinette S., Collinette S. and others listed below. There were no ex secretaries.

Colinette Yarns Limited Address / Contact

Office Address	20 Rollestone Road
Office Address2	Holbury
Town	Southampton
Post code	SO45 2GB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02289220
Date of Incorporation	Wed, 24th Aug 1988
Industry	Preparation and spinning of textile fibres
End of financial Year	29th February
Company age	36 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Sam S.

Position: Director

Appointed: 01 January 2009

Collinette S.

Position: Secretary

Resigned: 31 December 2013

Collinette S.

Position: Director

Appointed: 03 October 2012

Resigned: 01 May 2013

Collinette S.

Position: Director

Appointed: 24 February 1993

Resigned: 31 December 2008

Geoffrey S.

Position: Director

Appointed: 24 February 1993

Resigned: 31 December 2008

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Sam S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Sam S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	328 187	299 127	256 995	136 079	110 473	94 450

Balance Sheet
Current Assets	349 367	324 741	327 445	188 444	136 816	126 671	97 711	40 134	29 401	31 910	37 352	28 822
Net Assets Liabilities						94 450	61 724	13 806	3 024	1 462	5 106	17 924
Cash Bank In Hand	137 255	105 015	142 167	51 901	57 449
Debtors	19 868	11 226	8 957	12 366	12 917
Net Assets Liabilities Including Pension Asset Liability	328 187	299 127	256 995	136 079	110 473	94 450
Stocks Inventory	192 244	208 500	176 321	124 177	66 450
Tangible Fixed Assets	49 963	40 667	33 216	27 220	22 377

Reserves/Capital
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	327 687	298 627	256 495	135 579	109 973
Shareholder Funds	328 187	299 127	256 995	136 079	110 473	94 450

Other
Average Number Employees During Period								1	1	1	1	1
Creditors						38 007	41 271	30 291	35 397	35 601	35 681	50 415
Fixed Assets	49 963	40 667	33 216	27 220	22 377	5 786	5 284	3 963	2 972	2 229	3 435	3 669
Net Current Assets Liabilities	278 224	258 460	223 779	108 859	88 096	88 664	56 440	9 843	5 996	3 691	1 671	21 593
Total Assets Less Current Liabilities	328 187	299 127	256 995	136 079	110 473	94 450	61 724	13 806	3 024	1 462	5 106	17 924
Creditors Due Within One Year	71 143	66 281	103 666	79 585	48 720	38 007
Number Shares Allotted		500		500	500
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	331 046	331 046	331 046	331 046	331 046
Tangible Fixed Assets Depreciation	281 083	290 379	297 830	303 826	308 669
Tangible Fixed Assets Depreciation Charged In Period		9 296	7 451	5 996	4 843

Company filings

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AA	Micro company financial statements for the year ending on Mon, 28th Feb 2022 filed on: 30th, November 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 28th Feb 2021 filed on: 31st, October 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 29th Feb 2020 filed on: 22nd, October 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 28th Feb 2019 filed on: 15th, November 2019	accounts	Free Download (2 pages)
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AA	Micro company financial statements for the year ending on Tue, 28th Feb 2017 filed on: 14th, November 2017	accounts	Free Download (2 pages)
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Colinette Yarns Limited SOUTHAMPTON

Colinette Yarns Limited Address / Contact

Company Information / Profile

Company staff

Sam S.

Collinette S.

Collinette S.

Collinette S.

Geoffrey S.

People with significant control

Annual reports financial information

Company filings

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