Founded in 2016, Collacott, classified under reg no. 10267927 is an active company. Currently registered at 4 Beresford Road MK40 3SD, Bedford the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Claire G., appointed on 7 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Beresford Road |
| Town | Bedford |
| Post code | MK40 3SD |
| Country of origin | United Kingdom |
| Registration Number | 10267927 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Event catering activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Claire G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Claire G.
| Notified on | 7 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 1 401 | 2 334 | 2 852 | 3 359 | 3 920 | 4 503 | 3 318 |
| Net Assets Liabilities | 1 401 | 2 435 | 2 852 | 3 535 | 4 296 | 4 516 | 3 441 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Depreciation Amortisation Impairment Expense | 152 | 412 | 192 | 115 | 107 | 143 | 159 |
| Net Current Assets Liabilities | 1 401 | 2 435 | 2 852 | 3 535 | 4 296 | 4 516 | 3 441 |
| Other Operating Expenses Format2 | 2 898 | 647 | 2 325 | 1 388 | 1 772 | 2 041 | 2 716 |
| Other Operating Income Format2 | 2 810 | 350 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 101 | 176 | 376 | 13 | 123 | ||
| Profit Loss | -1 257 | -813 | -252 | 93 | -964 | -473 | -713 |
| Raw Materials Consumables Used | 1 377 | 2 746 | 520 | 622 | 668 | 726 | 326 |
| Staff Costs Employee Benefits Expense | 220 | 66 | 494 | 180 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 262 | 90 | 58 | ||||
| Total Assets Less Current Liabilities | 1 401 | 2 435 | 2 852 | 3 535 | 4 296 | 4 516 | 3 441 |
| Turnover Revenue | 360 | 3 124 | 2 852 | 2 308 | 2 135 | 2 437 | 2 668 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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