Collconn Limited is a private limited company that can be found at 107 Shelford Road, Radcliffe-On-Trent, Nottingham NG12 1AU. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Simon C., appointed on 22 June 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-21 and the date for the following filing is 2024-07-05. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 107 Shelford Road |
| Office Address2 | Radcliffe-on-trent |
| Town | Nottingham |
| Post code | NG12 1AU |
| Country of origin | United Kingdom |
| Registration Number | 10832207 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Simon C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Sheila C. This PSC has significiant influence or control over the company,.
Simon C.
| Notified on | 22 June 2017 |
| Nature of control: |
significiant influence or control |
Sheila C.
| Notified on | 22 June 2017 |
| Ceased on | 11 October 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 161 | 77 524 | 106 051 | 159 221 | 29 381 | 26 012 |
| Current Assets | 51 161 | 87 524 | 106 051 | 29 381 | 30 812 | |
| Debtors | 10 000 | 10 000 | 4 800 | |||
| Net Assets Liabilities | 21 653 | 46 675 | 55 612 | 89 783 | 124 167 | 151 775 |
| Other Debtors | 10 000 | 10 000 | 4 800 | |||
| Property Plant Equipment | 507 150 | 496 800 | 486 450 | 476 100 | 465 750 | 464 520 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 350 | 20 700 | 31 050 | 41 400 | 51 750 | 64 380 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 500 | 11 400 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 536 658 | 537 649 | 536 889 | 545 538 | 370 964 | 341 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 350 | 10 350 | 10 350 | 10 350 | 12 630 | |
| Net Current Assets Liabilities | -485 497 | -450 125 | -430 838 | -386 317 | -341 583 | -311 012 |
| Other Creditors | 529 175 | 529 317 | 532 379 | 535 095 | 360 471 | 334 637 |
| Property Plant Equipment Gross Cost | 517 500 | 517 500 | 517 500 | 517 500 | 517 500 | 528 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 733 | |||||
| Taxation Social Security Payable | 7 483 | 8 332 | 4 510 | 10 443 | 10 493 | 7 187 |
| Total Assets Less Current Liabilities | 124 167 | 153 508 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, August 2023 |
accounts | Free Download (5 pages) |
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