Coley 99 Limited is a private limited company registered at Acre House, 11/15 William Road, London NW1 3ER. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Andrew C., appointed on 05 June 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-06-04 and the due date for the following filing is 2024-06-18. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 12034974 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2019
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 122 652 | 115 877 | 86 736 | |
| Current Assets | 127 175 | 131 114 | 278 205 | |
| Debtors | 4 523 | 15 237 | 191 469 | |
| Net Assets Liabilities | 100 | 81 990 | 212 027 | 347 325 |
| Other Debtors | 10 045 | 73 088 | ||
| Property Plant Equipment | 58 781 | 44 203 | 32 668 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 500 | 2 500 | 4 241 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 307 | 34 217 | 45 752 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 332 | |||
| Corporation Tax Payable | 8 040 | 54 570 | 59 211 | |
| Creditors | 62 397 | 48 233 | 132 002 | |
| Dividends Paid | 70 500 | |||
| Finance Lease Liabilities Present Value Total | 62 397 | 48 233 | 48 233 | |
| Finance Lease Payments Owing Minimum Gross | 76 560 | 62 396 | 48 233 | |
| Fixed Assets | 58 781 | 219 273 | 212 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 910 | 11 535 | ||
| Investments Fixed Assets | 175 070 | 179 505 | ||
| Net Current Assets Liabilities | 96 774 | 52 038 | 146 203 | |
| Other Creditors | 98 | |||
| Other Investments Other Than Loans | 175 070 | 179 505 | ||
| Other Taxation Social Security Payable | 7 227 | 7 843 | 20 317 | |
| Prepayments Accrued Income | 4 523 | 2 954 | 1 367 | |
| Profit Loss | 81 890 | 200 537 | ||
| Property Plant Equipment Gross Cost | 78 088 | 78 420 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 168 | 11 051 | 11 051 | |
| Total Assets Less Current Liabilities | 155 555 | 271 311 | 358 376 | |
| Trade Creditors Trade Payables | 373 | |||
| Trade Debtors Trade Receivables | 2 238 | 117 014 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (10 pages) |
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