Founded in 2016, Coleaco, classified under reg no. 10303949 is an active company. Currently registered at The Old Rectory Church Place SN5 3LS, Swindon the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Anna C., David C.. Of them, Anna C., David C. have been with the company the longest, being appointed on 29 July 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory Church Place |
| Office Address2 | Lydiard Millicent |
| Town | Swindon |
| Post code | SN5 3LS |
| Country of origin | United Kingdom |
| Registration Number | 10303949 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 29 July 2016
Position: Director
Appointed: 29 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is David C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Anna C. This PSC owns 25-50% shares.
David C.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% shares |
Anna C.
| Notified on | 29 July 2016 |
| Ceased on | 12 March 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 950 | 13 976 | 2 135 | 13 313 | 6 814 | 4 525 |
| Current Assets | 40 950 | 52 507 | 46 476 | 13 520 | 6 814 | |
| Debtors | 36 000 | 38 531 | 44 341 | 207 | ||
| Net Assets Liabilities | -10 484 | 27 880 | 35 791 | 19 060 | 8 327 | 3 450 |
| Property Plant Equipment | 5 618 | 8 524 | 7 463 | 9 285 | 7 997 | 7 305 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 2 633 | 3 964 | 5 529 | 6 817 | 8 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 463 | 270 | 3 387 | 503 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 55 985 | 31 531 | 16 730 | 1 981 | 4 964 | 6 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 1 557 | 1 331 | 1 565 | 1 288 | 1 195 |
| Loans From Directors | 46 926 | 18 673 | 4 632 | 354 | 1 | 1 |
| Net Current Assets Liabilities | -15 035 | 20 976 | 29 746 | 11 539 | 1 850 | -2 467 |
| Prepayments Accrued Income | 5 941 | |||||
| Property Plant Equipment Gross Cost | 6 694 | 11 157 | 11 427 | 14 814 | 14 814 | 15 317 |
| Recoverable Value-added Tax | 207 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 067 | 1 620 | 1 418 | 1 764 | 1 520 | 1 388 |
| Taxation Social Security Payable | 7 399 | 12 665 | 11 906 | 1 435 | 1 165 | 1 142 |
| Total Assets Less Current Liabilities | -9 417 | 29 500 | 37 209 | 20 824 | 9 847 | 4 838 |
| Trade Creditors Trade Payables | 1 659 | 193 | 192 | 192 | 538 | |
| Trade Debtors Trade Receivables | 36 000 | 38 531 | 38 400 | |||
| Value-added Tax Payable | 3 798 | 5 311 | ||||
| Balances Amounts Owed To Related Parties | 23 463 | |||||
| Other Creditors | 46 927 | |||||
| Other Taxation Social Security Payable | 7 399 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 067 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 694 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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