Coleman Interiors Ltd is a private limited company situated at 97 Bunkers Hill, Lincoln LN2 4QT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-26, this 3-year-old company is run by 1 director.
Director Jonathan C., appointed on 26 April 2021.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 97 Bunkers Hill |
| Town | Lincoln |
| Post code | LN2 4QT |
| Country of origin | United Kingdom |
| Registration Number | 13357465 |
| Date of Incorporation | Mon, 26th Apr 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2021
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is John C. This PSC and has 75,01-100% shares.
John C.
| Notified on | 26 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 627 | 20 000 |
| Current Assets | 20 983 | 27 204 |
| Debtors | 13 356 | 7 204 |
| Net Assets Liabilities | 16 890 | 32 378 |
| Other Debtors | 13 356 | 7 204 |
| Property Plant Equipment | 20 329 | 15 247 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 777 | 11 859 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 106 | |
| Creditors | 20 559 | 10 073 |
| Deferred Income | 13 356 | |
| Deferred Tax Liabilities | 3 863 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 863 | -3 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 777 | 5 082 |
| Loans From Directors | 1 913 | 728 |
| Net Current Assets Liabilities | 424 | 17 131 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 27 106 | 27 106 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 863 | |
| Taxation Social Security Payable | 4 790 | 8 845 |
| Total Assets Less Current Liabilities | 20 753 | 32 378 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 28th, October 2023 |
accounts | Free Download (8 pages) |
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