Colt And Willow Ltd. is a private limited company situated at South Holme, South Mill Lane, Bridport DT6 3PL. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors.
Director Annie M., appointed on 19 February 2019. Director Tony M., appointed on 19 February 2019.
The company is categorised as "manufacture of cleaning and polishing preparations" (SIC code: 20412).
The latest confirmation statement was filed on 2023-02-18 and the due date for the next filing is 2024-03-03. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | South Holme |
| Office Address2 | South Mill Lane |
| Town | Bridport |
| Post code | DT6 3PL |
| Country of origin | United Kingdom |
| Registration Number | 11834351 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Manufacture of cleaning and polishing preparations |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (169 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Annie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tony M. This PSC owns 25-50% shares and has 25-50% voting rights.
Annie M.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tony M.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 664 | 5 741 | 1 233 | 11 334 |
| Current Assets | 13 080 | 22 052 | 15 313 | 21 295 |
| Debtors | 81 | 31 | 93 | 20 |
| Other Debtors | 81 | 31 | 93 | 20 |
| Property Plant Equipment | 401 | 266 | 131 | |
| Total Inventories | 11 335 | 16 280 | 13 987 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 63 | 125 | 187 | 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 274 | 409 | 540 |
| Additions Other Than Through Business Combinations Intangible Assets | 616 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||
| Creditors | 43 343 | 97 426 | 124 490 | 124 834 |
| Dividends Paid On Shares | 553 | |||
| Fixed Assets | 954 | 757 | 560 | 367 |
| Increase From Amortisation Charge For Year Intangible Assets | 63 | 62 | 62 | 62 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 135 | 135 | 131 |
| Intangible Assets | 553 | 491 | 429 | 367 |
| Intangible Assets Gross Cost | 616 | 616 | 616 | |
| Net Current Assets Liabilities | -30 263 | -75 374 | -109 177 | -103 539 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Creditors | 42 506 | 94 691 | 124 490 | 124 834 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 540 | 540 | 540 | |
| Total Assets Less Current Liabilities | -29 309 | -74 617 | -108 617 | -103 172 |
| Trade Creditors Trade Payables | 837 | 2 735 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 18th February 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (5 pages) |
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