Colecamp Properties started in year 2015 as Private Limited Company with registration number NI628927. The Colecamp Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Saintfield at 1a Downpatrick Street. Postal code: BT24 7AY.
The company has one director. Kenneth C., appointed on 5 June 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Nicole C.. There were no ex secretaries.
| Office Address | 1a Downpatrick Street |
| Town | Saintfield |
| Post code | BT24 7AY |
| Country of origin | United Kingdom |
| Registration Number | NI628927 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 05 June 2018
The list of PSCs that own or control the company includes 2 names. As we identified, there is Kenneth C. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Nicole C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kenneth C.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares |
Nicole C.
| Notified on | 27 January 2017 |
| Ceased on | 5 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 37 030 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 414 | 2 376 | 1 380 | 8 430 | 1 843 | |||
| Current Assets | 49 788 | 35 332 | 35 015 | 16 065 | 9 478 | 9 355 | 12 528 | 13 665 |
| Debtors | 35 500 | 32 956 | 33 635 | 7 635 | 7 635 | |||
| Net Assets Liabilities | -4 599 | -3 258 | -85 | |||||
| Other Debtors | 9 500 | 4 500 | 7 635 | 7 635 | 7 635 | |||
| Total Inventories | 11 875 | |||||||
| Cash Bank In Hand | 2 413 | |||||||
| Stocks Inventory | 11 875 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 37 030 | |||||||
| Shareholder Funds | 37 030 | |||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 26 000 | 26 000 | 26 000 | |||||
| Corporation Tax Payable | 11 758 | 11 758 | ||||||
| Corporation Tax Recoverable | 2 456 | |||||||
| Creditors | 12 758 | 13 127 | 21 425 | 22 077 | 14 077 | 12 613 | 12 613 | 13 390 |
| Net Current Assets Liabilities | 22 205 | 13 590 | -6 012 | -4 599 | -3 258 | -85 | ||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 000 | 1 369 | 21 425 | 22 077 | 14 077 | |||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due Within One Year | 12 758 | |||||||
| Total Assets Less Current Liabilities | 37 030 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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