Coleman It Limited was formally closed on 2021-11-07.
Coleman It was a private limited company that was situated at Sfp, 9 Ensign House, Admirals Way, Marsh Wall, E14 9XQ, London. Its full net worth was valued to be approximately 19436 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2004-02-19) was run by 2 directors and 1 secretary.
Director Emma C. who was appointed on 01 February 2016.
Director Neil C. who was appointed on 19 February 2004.
Moving on to the secretaries, we can name:
Emma C. appointed on 19 February 2004.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2019-02-19 and last time the annual accounts were sent was on 31 August 2019.
2016-02-19 was the date of the latest annual return.
Office Address | Sfp, 9 Ensign House |
Office Address2 | Admirals Way |
Town | Marsh Wall |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 05048944 |
Date of Incorporation | Thu, 19th Feb 2004 |
Date of Dissolution | Sun, 7th Nov 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Wed, 4th Mar 2020 |
Last confirmation statement dated | Tue, 19th Feb 2019 |
Neil C.
Notified on | 19 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma C.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-08-31 |
Net Worth | 48 638 | 19 436 | 63 385 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 73 117 | 18 030 | 76 598 | |||||
Cash Bank On Hand | 76 598 | 128 770 | 154 070 | 169 942 | 215 708 | |||
Current Assets | 89 006 | 40 219 | 99 098 | 99 098 | 128 770 | 164 090 | 182 854 | 215 708 |
Debtors | 15 889 | 22 189 | 22 500 | 22 500 | 10 020 | 12 912 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 48 538 | 19 336 | 63 285 | |||||
Shareholder Funds | 48 638 | 19 436 | 63 385 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 427 | 716 | 802 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 50 165 | 94 577 | 5 225 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 454 | 93 059 | 6 027 | |||||
Accrued Liabilities Deferred Income | 1 502 | 1 462 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 21 114 | 19 372 | ||||||
Creditors | 35 713 | 27 897 | 29 824 | 25 419 | 17 643 | |||
Creditors Due Within One Year | 40 368 | 20 783 | 35 713 | |||||
Dividends Paid | 40 000 | |||||||
Net Current Assets Liabilities | 19 436 | 63 385 | 63 385 | 100 873 | 134 266 | 157 435 | 198 065 | |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 446 | 632 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 77 488 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Total Assets Less Current Liabilities | 48 638 | 19 436 | 63 385 | 63 385 | 100 873 | 134 266 | 157 435 | 198 065 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 22 500 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2021 |
gazette | Free Download (1 page) |
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