Coleman Uk Group Limited is a private limited company that can be found at 26 Warwick Close, Hornchurch RM11 3DQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Billy C., appointed on 24 July 2017.
The company is officially classified as "trade of electricity" (Standard Industrial Classification: 35140). According to official information there was a change of name on 2022-11-10 and their previous name was Coleman Electrical Experts Ltd.
The last confirmation statement was sent on 2023-07-30 and the date for the subsequent filing is 2024-08-13. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 26 Warwick Close |
| Town | Hornchurch |
| Post code | RM11 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 10880933 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Trade of electricity |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 24 July 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Billy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Billy C.
| Notified on | 13 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Coleman Electrical Experts | November 10, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 577 | 21 026 | 8 598 | |
| Current Assets | 4 634 | 40 041 | 147 645 | 140 382 |
| Debtors | 18 464 | 126 619 | 131 784 | |
| Net Assets Liabilities | 1 356 | 22 516 | 87 435 | 69 187 |
| Other Debtors | 18 328 | 99 779 | 94 056 | |
| Property Plant Equipment | 336 | 2 062 | 1 546 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 6 600 | 6 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 465 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 266 | 35 842 | 14 484 | |
| Creditors | 3 126 | 16 661 | 62 272 | 72 741 |
| Dividends Paid On Shares | 30 000 | 24 000 | 55 500 | |
| Fixed Assets | 448 | 336 | 2 062 | 1 546 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 138 | 103 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 516 | ||
| Loans From Directors | 423 | 325 | 1 299 | |
| Net Current Assets Liabilities | 1 508 | 23 380 | 85 373 | 67 641 |
| Other Creditors | 10 893 | |||
| Other Taxation Social Security Payable | 692 | 42 438 | ||
| Property Plant Equipment Gross Cost | 3 011 | 3 011 | ||
| Recoverable Value-added Tax | 136 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 414 | |||
| Total Assets Less Current Liabilities | 1 956 | 23 716 | 87 435 | 69 187 |
| Trade Creditors Trade Payables | 972 | 7 920 | 7 920 | |
| Trade Debtors Trade Receivables | 26 840 | 37 728 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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