Colliers Wood Investments started in year 2012 as Private Limited Company with registration number 08084241. The Colliers Wood Investments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Surbiton at 4 Sharon Close. Postal code: KT6 5HD.
Currently there are 3 directors in the the company, namely Navid P., Mohammad P. and Nassrin P.. In addition one secretary - Nassrin P. - is with the firm. As of 29 April 2024, there was 1 ex director - Iman C.. There were no ex secretaries.
| Office Address | 4 Sharon Close |
| Office Address2 | Long Ditton |
| Town | Surbiton |
| Post code | KT6 5HD |
| Country of origin | United Kingdom |
| Registration Number | 08084241 |
| Date of Incorporation | Fri, 25th May 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 19 March 2019
Position: Secretary
Appointed: 25 May 2012
Position: Director
Appointed: 25 May 2012
Position: Director
Appointed: 25 May 2012
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Mohammad Ali P. The abovementioned PSC has significiant influence or control over this company,.
Mohammad Ali P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 74 066 | 77 118 | 124 632 |
| Current Assets | 140 293 | 79 235 | 133 682 |
| Debtors | 66 227 | 2 119 | 9 050 |
| Net Assets Liabilities | 982 699 | 1 533 732 | 1 623 195 |
| Other Debtors | 343 | 363 | |
| Other | |||
| Accrued Liabilities | 58 203 | 8 822 | |
| Accrued Liabilities Deferred Income | 8 823 | 9 893 | |
| Acquired Through Business Combinations Investment Property Fair Value Model | 950 936 | ||
| Bank Borrowings | 871 250 | 832 023 | |
| Bank Borrowings Overdrafts | 45 000 | 45 000 | |
| Creditors | 871 250 | 253 379 | 269 015 |
| Fixed Assets | 2 810 000 | 2 810 000 | |
| Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income | 516 941 | ||
| Investment Property | 2 184 963 | 2 810 000 | 2 810 000 |
| Investment Property Fair Value Model | 1 859 064 | 2 810 000 | 2 810 000 |
| Loans From Directors | 85 027 | 108 339 | |
| Net Current Assets Liabilities | -249 540 | -174 142 | -135 333 |
| Other Creditors | 254 746 | 194 025 | 48 749 |
| Other Remaining Borrowings | 9 297 | 10 928 | |
| Prepayments | 2 320 | 1 754 | |
| Prepayments Accrued Income | 2 119 | 2 600 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 474 | 237 733 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -237 733 | -237 733 | |
| Taxation Social Security Payable | 31 884 | 37 900 | 46 106 |
| Total Assets Less Current Liabilities | 1 935 423 | 2 635 858 | 2 674 667 |
| Total Borrowings | 871 250 | 832 023 | |
| Trade Debtors Trade Receivables | 63 564 | 6 450 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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