Founded in 2014, Colemill, classified under reg no. 09238296 is an active company. Currently registered at 49a The Street NR16 2RS, Norwich the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 7th August 2018 Colemill Ltd is no longer carrying the name Jamin Josh.
The firm has one director. Carole M., appointed on 6 August 2018. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Benjamin C.. There were no ex secretaries.
| Office Address | 49a The Street |
| Office Address2 | Bridgham |
| Town | Norwich |
| Post code | NR16 2RS |
| Country of origin | United Kingdom |
| Registration Number | 09238296 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 06 August 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Carole M. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Benjamin C. This PSC owns 75,01-100% shares.
Carole M.
| Notified on | 6 August 2018 |
| Nature of control: |
significiant influence or control |
Benjamin C.
| Notified on | 6 April 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
75,01-100% shares |
| Jamin Josh | August 7, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -910 | -2 569 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 25 | ||||||
| Current Assets | 9 820 | 3 | 25 | 54 931 | 105 857 | 80 235 | 163 177 | 20 600 |
| Net Assets Liabilities | -2 569 | 2 612 | 28 494 | 1 549 | 17 614 | 57 238 | 176 642 | |
| Cash Bank In Hand | 13 | 3 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -910 | -2 569 | ||||||
| Stocks Inventory | 9 807 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -911 | -2 570 | ||||||
| Shareholder Funds | -910 | -2 569 | ||||||
| Other | ||||||||
| Administrative Expenses | 66 | |||||||
| Creditors | 2 572 | 2 637 | 83 425 | 107 406 | 47 849 | 158 470 | 153 154 | |
| Gross Profit Loss | -1 660 | 43 | ||||||
| Net Current Assets Liabilities | 9 820 | -2 569 | 2 612 | 28 494 | 1 549 | 32 386 | 4 707 | 132 554 |
| Operating Profit Loss | -1 660 | -23 | ||||||
| Profit Loss | -1 660 | -23 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 660 | -23 | ||||||
| Total Assets Less Current Liabilities | -910 | -2 569 | 2 612 | 28 494 | 1 549 | 32 386 | 4 707 | 132 554 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 61 945 | ||||||
| Creditors Due Within One Year | 10 730 | 2 572 | ||||||
| Accruals Deferred Income | 10 731 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 1 620 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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