Colganbauer Uk Limited is a private limited company located at 66 Prescot Street, London E1 8NN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 3 directors.
Director Sammy M., appointed on 02 November 2023. Director Christian B., appointed on 19 November 2018. Director Joseph C., appointed on 19 November 2018.
The company is classified as "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was filed on 2022-11-18 and the date for the subsequent filing is 2023-12-02. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 11685566 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th June |
| Company age | 6 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 | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 02 November 2023
Position: Director
Appointed: 19 November 2018
Position: Director
Appointed: 19 November 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Ad-Hippo Pty Ltd from Glen Iris, Australia. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ad-Hippo Pty Ltd
Suite 11 431 Burke Road, Glen Iris, Victoria, 3146, Australia
| Legal authority | Australia |
| Legal form | Private Company Limited By Shares |
| Country registered | Australia |
| Place registered | Australia |
| Registration number | 168787460 |
| Notified on | 19 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 264 701 | 363 496 | 410 854 | 228 633 | 312 423 |
| Current Assets | 277 684 | 460 285 | 668 418 | 399 687 | |
| Debtors | 12 983 | 96 789 | 257 564 | 171 054 | 1 466 814 |
| Net Assets Liabilities | -171 229 | 35 149 | 111 945 | 641 327 | |
| Other Debtors | 3 071 | 6 444 | 33 134 | 64 003 | |
| Property Plant Equipment | 1 301 | 6 209 | 6 228 | 7 313 | 6 334 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 1 667 | 4 821 | 8 963 | 13 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 173 | 5 227 | |||
| Amounts Owed By Group Undertakings | 9 | ||||
| Amounts Owed By Related Parties | 9 912 | ||||
| Amounts Owed To Group Undertakings | 301 407 | 339 826 | 218 827 | ||
| Amounts Owed To Group Undertakings Participating Interests | 218 827 | 831 950 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 6 |
| Corporation Tax Payable | 7 174 | 124 693 | |||
| Corporation Tax Recoverable | 99 181 | 99 181 | |||
| Creditors | 69 614 | 431 345 | 142 054 | 295 055 | 1 144 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 1 549 | 3 154 | 4 142 | 4 744 |
| Issue Equity Instruments | 9 | ||||
| Net Current Assets Liabilities | -102 916 | 28 940 | 526 364 | 104 632 | |
| Other Creditors | 69 614 | 2 599 | 2 539 | 3 113 | 11 099 |
| Other Taxation Payable | 57 557 | 270 482 | |||
| Other Taxation Social Security Payable | 46 599 | 80 606 | 11 858 | 57 557 | |
| Prepayments Accrued Income | 7 604 | 13 152 | |||
| Profit Loss | -171 238 | 206 378 | 497 443 | -420 647 | |
| Property Plant Equipment Gross Cost | 1 419 | 7 876 | 11 049 | 16 276 | 20 041 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | 6 457 | 3 765 | ||
| Total Assets Less Current Liabilities | -101 615 | 35 149 | 532 592 | 111 945 | |
| Trade Creditors Trade Payables | 30 111 | 1 140 | 2 964 | 15 558 | 30 713 |
| Trade Debtors Trade Receivables | 96 789 | 243 507 | 38 739 | 1 303 630 | |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Thursday 2nd November 2023. filed on: 20th, November 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy