Founded in 2016, Colcom Consulting, classified under reg no. 09995588 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Simon C., appointed on 9 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09995588 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 300 | 37 033 | 78 792 | 43 659 | 15 412 | 2 778 |
Current Assets | 54 300 | 57 283 | 95 292 | 50 409 | 25 085 | 16 218 |
Debtors | 20 250 | 16 500 | 6 750 | 9 673 | 13 440 | |
Net Assets Liabilities | 24 518 | 36 384 | 46 519 | 42 984 | 25 954 | 19 945 |
Other Debtors | 15 750 | 3 000 | 9 673 | 13 440 | ||
Property Plant Equipment | 816 | 3 236 | 3 614 | 4 809 | 3 607 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 1 351 | 1 749 | 3 352 | 4 554 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 088 | 3 499 | 776 | 2 798 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 30 517 | |||||
Corporation Tax Payable | 7 629 | 14 952 | 38 351 | 9 098 | 5 526 | |
Creditors | 23 782 | 21 715 | 52 009 | 11 039 | 3 940 | -120 |
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 1 079 | 398 | 1 603 | 1 202 | |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 30 518 | 35 568 | 43 283 | 39 370 | 21 145 | 16 338 |
Other Creditors | 18 258 | 1 645 | 2 215 | 1 941 | -1 586 | -120 |
Other Taxation Social Security Payable | 3 895 | 5 118 | 11 443 | |||
Profit Loss | 30 517 | |||||
Property Plant Equipment Gross Cost | 1 088 | 4 587 | 5 363 | 8 161 | 8 161 | |
Total Assets Less Current Liabilities | 24 518 | 36 384 | 46 519 | 42 984 | 25 954 | 19 945 |
Trade Debtors Trade Receivables | 4 500 | 13 500 | 6 750 | |||
Advances Credits Directors | 17 748 | 919 | 1 669 | 2 087 | 9 673 | 9 113 |
Advances Credits Made In Period Directors | 17 748 | 919 | 750 | 418 | 11 760 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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