Coldharbour Properties Limited is a private limited company registered at 75 Coldharbour Road, Bristol BS6 7LU. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Mal S., appointed on 05 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2022-12-03 and the date for the following filing is 2023-12-17. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 75 Coldharbour Road |
| Town | Bristol |
| Post code | BS6 7LU |
| Country of origin | United Kingdom |
| Registration Number | 11188050 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (419 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 05 February 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Mal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sabah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mal S.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sabah J.
| Notified on | 5 February 2018 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 464 | 37 121 | 2 336 | 3 798 | 604 | 299 |
| Net Assets Liabilities | -4 | -2 720 | -1 317 | 1 679 | 3 547 | 4 652 |
| Property Plant Equipment | 90 098 | 182 138 | 182 138 | 182 138 | 182 138 | 182 138 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 025 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 098 | 92 040 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 64 856 | 130 835 | 130 835 | 130 835 | 130 835 | 130 835 |
| Creditors | 90 566 | 200 | 529 | 1 032 | 1 470 | 1 729 |
| Net Current Assets Liabilities | 464 | 36 921 | 1 807 | 2 766 | -866 | -1 430 |
| Other Creditors | 25 710 | 200 | 529 | 1 032 | 1 470 | 1 729 |
| Property Plant Equipment Gross Cost | 90 098 | 182 138 | 182 138 | 182 138 | 182 138 | 182 138 |
| Total Assets Less Current Liabilities | 90 562 | 219 059 | 183 945 | 184 904 | 181 272 | 180 708 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 18th, December 2024 |
accounts | Free Download (7 pages) |
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