Founded in 2017, Coliseum, classified under reg no. 10556182 is an active company. Currently registered at Suite 302 W2 5ES, London the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Fouad A., appointed on 10 January 2017. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Mohammed R.. There were no ex secretaries.
Office Address | Suite 302 |
Office Address2 | 282 Harrow Road |
Town | London |
Post code | W2 5ES |
Country of origin | United Kingdom |
Registration Number | 10556182 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Fouad A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mohammed R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fouad A.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed R.
Notified on | 10 January 2017 |
Ceased on | 8 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 2 920 | 6 164 | 7 195 | 7 195 | 14 946 |
Current Assets | 100 | 2 920 | 6 164 | 7 195 | 7 195 | 14 946 |
Net Assets Liabilities | 100 | 1 842 | 3 536 | -16 854 | -16 854 | -7 249 |
Property Plant Equipment | 393 059 | 393 059 | 787 302 | 787 302 | 787 302 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 300 | 650 | 850 | 850 | 1 100 | |
Bank Borrowings Overdrafts | 277 465 | 277 465 | 575 199 | 575 199 | 574 363 | |
Creditors | 697 | 1 047 | 850 | 850 | 1 732 | |
Fixed Assets | 393 059 | 393 059 | 787 302 | 787 302 | 787 302 | |
Net Current Assets Liabilities | 100 | 2 223 | 5 117 | 6 345 | 13 214 | 13 214 |
Other Creditors | 115 975 | 117 175 | 235 302 | 632 | 632 | |
Property Plant Equipment Gross Cost | 393 059 | 393 059 | 787 302 | 787 302 | 787 302 | |
Taxation Social Security Payable | 397 | 397 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 393 059 | 394 243 | ||||
Total Assets Less Current Liabilities | 100 | 395 282 | 398 176 | 793 647 | 800 516 | 800 516 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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