Coleman It Limited MARSH WALL


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.

Coleman It Limited Address / Contact

Office Address Sfp, 9 Ensign House
Office Address2 Admirals Way
Town Marsh Wall
Post code E14 9XQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Emma C.

Position: Director

Appointed: 01 February 2016

Emma C.

Position: Secretary

Appointed: 19 February 2004

Neil C.

Position: Director

Appointed: 19 February 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282019-08-31
Net Worth48 63819 43663 385     
Balance Sheet
Cash Bank In Hand73 11718 03076 598     
Cash Bank On Hand   76 598128 770154 070169 942215 708
Current Assets89 00640 21999 09899 098128 770164 090182 854215 708
Debtors15 88922 18922 50022 500 10 02012 912 
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve48 53819 33663 285     
Shareholder Funds48 63819 43663 385     
Other
Amount Specific Advance Or Credit Directors    427716802 
Amount Specific Advance Or Credit Made In Period Directors     50 16594 5775 225
Amount Specific Advance Or Credit Repaid In Period Directors     50 45493 0596 027
Accrued Liabilities Deferred Income   1 5021 462   
Average Number Employees During Period    2222
Corporation Tax Payable   21 11419 372   
Creditors   35 71327 89729 82425 41917 643
Creditors Due Within One Year40 36820 78335 713     
Dividends Paid    40 000   
Net Current Assets Liabilities 19 43663 38563 385100 873134 266157 435198 065
Number Shares Allotted 100100     
Number Shares Issued Fully Paid     100100100
Other Taxation Social Security Payable   446632   
Par Value Share 11  111
Profit Loss    77 488   
Share Capital Allotted Called Up Paid100100100     
Total Assets Less Current Liabilities48 63819 43663 38563 385100 873134 266157 435198 065
Trade Creditors Trade Payables   -1    
Trade Debtors Trade Receivables   22 500    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 7th, November 2021
Free Download (1 page)

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