Colead Consulting Limited is a private limited company situated at 2 Geldart Avenue, South Cave, Brough HU15 2YP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 2 directors.
Director Craig C., appointed on 01 April 2019. Director Katherine H., appointed on 01 April 2019.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 2 Geldart Avenue |
Office Address2 | South Cave |
Town | Brough |
Post code | HU15 2YP |
Country of origin | United Kingdom |
Registration Number | 11919768 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Katherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Craig C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katherine H.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig C.
Notified on | 1 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% 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 | 38 071 | 87 459 | 117 126 | 148 005 |
Current Assets | 53 071 | 104 259 | 135 211 | 165 501 |
Debtors | 15 000 | 16 800 | 18 085 | 17 496 |
Property Plant Equipment | 1 650 | 3 515 | 4 691 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 722 | 2 898 | 836 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 45 799 | 39 047 | 37 506 | 34 646 |
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 1 172 | 1 176 | 2 176 |
Net Current Assets Liabilities | 7 272 | 65 212 | 97 705 | 130 855 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 21 602 | 2 354 | 4 349 | 1 646 |
Other Taxation Social Security Payable | 23 453 | 36 693 | 33 157 | 33 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 200 | 5 237 | 7 589 | 11 591 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 3 037 | 2 352 | 4 002 |
Total Assets Less Current Liabilities | 8 922 | 68 727 | 102 396 | 137 372 |
Trade Debtors Trade Receivables | 15 000 | 16 800 | 18 085 | 17 496 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Trade Creditors Trade Payables | 744 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, November 2023 |
accounts | Free Download (7 pages) |
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