Col Des Fosses Limited is a private limited company that can be found at Elwood House 42 Lytton Road, New Barnet, Barnet EN5 5BY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 2 directors.
Director Angela W., appointed on 08 July 2019. Director Justin W., appointed on 08 July 2019.
The company is officially categorised as "undifferentiated service-producing activities of private households for own use" (Standard Industrial Classification code: 98200).
The last confirmation statement was sent on 2023-02-24 and the due date for the subsequent filing is 2024-03-09. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Elwood House 42 Lytton Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 11941214 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Undifferentiated service-producing activities of private households for own use |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or control the company includes 3 names. As we established, there is Angela W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Justin W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Greta D., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Angela W.
Notified on | 8 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin W.
Notified on | 8 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Greta D.
Notified on | 11 April 2019 |
Ceased on | 8 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 13 172 | 30 493 | 14 013 | |
Current Assets | 3 563 | 13 174 | 30 627 | 233 209 |
Debtors | 3 563 | 2 | 134 | 219 196 |
Other Debtors | 2 | 2 | 134 | 219 196 |
Other | ||||
Accrued Liabilities | 720 | 825 | 720 | 3 246 |
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 540 | 2 148 | 2 733 | 3 179 |
Creditors | 692 612 | 693 065 | 698 867 | 887 898 |
Investment Property | 691 352 | 691 352 | 691 352 | 691 352 |
Investment Property Fair Value Model | 691 352 | 691 352 | 691 352 | |
Net Current Assets Liabilities | -689 049 | -679 891 | -668 240 | -654 689 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 2 303 | 11 461 | 23 112 | 36 663 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 691 352 | |||
Trade Debtors Trade Receivables | 3 561 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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