Founded in 2008, Coleshill Key Services, classified under reg no. 06733049 is a active - proposal to strike off company. Currently registered at 6-7 Johns Court LE8 4DJ, Leicester the company has been in the business for 16 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2020.
Office Address | 6-7 Johns Court |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4DJ |
Country of origin | United Kingdom |
Registration Number | 06733049 |
Date of Incorporation | Fri, 24th Oct 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Thu, 31st Mar 2022 (756 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 7th Nov 2021 (2021-11-07) |
Last confirmation statement dated | Sat, 24th Oct 2020 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Graham P. This PSC and has 50,01-75% shares.
Graham P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 631 | 994 | ||||
Balance Sheet | ||||||
Current Assets | 6 842 | 5 358 | 2 770 | 2 929 | 6 085 | |
Net Assets Liabilities | 2 186 | 153 | ||||
Cash Bank In Hand | 679 | 1 046 | ||||
Debtors | 5 527 | 3 206 | ||||
Intangible Fixed Assets | 3 525 | |||||
Stocks Inventory | 2 158 | 2 590 | ||||
Tangible Fixed Assets | 3 525 | 2 820 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 531 | 894 | ||||
Shareholder Funds | 631 | 994 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 214 | 1 313 | 24 | 10 | 1 012 | |
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 7 454 | 4 995 | 2 669 | 2 257 | 2 273 | |
Fixed Assets | 2 820 | 2 256 | 1 904 | 1 524 | 1 220 | |
Net Current Assets Liabilities | -2 894 | -1 826 | 363 | 101 | 672 | 3 812 |
Total Assets Less Current Liabilities | 631 | 994 | 2 619 | 2 005 | 2 196 | 5 032 |
Creditors Due Within One Year | 11 258 | 8 668 | ||||
Number Shares Allotted | 100 | 100 | ||||
Number Shares Authorised | 1 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||
Share Capital Authorised | -1 000 | -1 000 | ||||
Tangible Fixed Assets Depreciation | 4 487 | 5 192 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 705 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: April 12, 2023 filed on: 24th, April 2023 |
officers | Free Download (1 page) |
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