Colin started in year 1999 as Private Limited Company with registration number 03797914. The Colin company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in at 230 Haggerston Road. Postal code: E8 4HT.
There is a single director in the firm at the moment - Yinusa A., appointed on 29 June 1999. In addition, a secretary was appointed - Bamidele A., appointed on 12 May 2017. As of 29 April 2024, there were 2 ex secretaries - Julius F., Adetayo A. and others listed below. There were no ex directors.
Office Address | 230 Haggerston Road |
Office Address2 | London |
Town | |
Post code | E8 4HT |
Country of origin | United Kingdom |
Registration Number | 03797914 |
Date of Incorporation | Tue, 29th Jun 1999 |
Industry | Buying and selling of own real estate |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 28th December |
Company age | 25 years old |
Account next due date | Sat, 28th Sep 2024 (152 days left) |
Account last made up date | Wed, 28th Dec 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Yinusa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yinusa A.
Notified on | 28 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-28 | 2012-12-28 | 2013-12-28 | 2014-12-28 | 2015-12-28 | 2016-12-28 | 2017-12-28 | 2018-12-28 | 2019-12-28 | 2020-12-28 | 2021-12-28 | 2022-12-28 |
Net Worth | -127 726 | -115 729 | -122 902 | -156 313 | -147 652 | -136 465 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 2 618 | 3 772 | 3 505 | 17 611 | 9 708 | 19 649 | 16 911 | 17 030 | 17 977 | 18 533 | 7 969 | 8 510 |
Net Assets Liabilities | 136 465 | 126 620 | 116 472 | 107 297 | 104 024 | 92 749 | 89 529 | |||||
Cash Bank In Hand | 1 001 | 578 | 849 | 11 848 | 6 421 | 12 738 | ||||||
Debtors | 1 617 | 3 194 | 2 656 | 5 763 | 3 287 | 6 911 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -127 726 | -115 729 | -122 902 | -156 313 | -147 652 | -136 465 | ||||||
Tangible Fixed Assets | 11 671 | 8 679 | 4 405 | 1 801 | 2 192 | 3 438 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
Profit Loss Account Reserve | -130 726 | -118 729 | -125 902 | -159 313 | -150 652 | -139 465 | ||||||
Shareholder Funds | -127 726 | -115 729 | -122 902 | -156 313 | -147 652 | -136 465 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 17 | 19 | 19 | 19 | 19 | |||||||
Creditors | 49 977 | 39 132 | 29 745 | 19 973 | 2 000 | 15 905 | 13 420 | |||||
Fixed Assets | 11 671 | 8 679 | 4 405 | 1 801 | 2 192 | 3 438 | 5 176 | 5 818 | 4 274 | 4 905 | 35 999 | 35 950 |
Net Current Assets Liabilities | -29 829 | -14 840 | -17 732 | -48 539 | -40 269 | -30 328 | 22 221 | 12 715 | 1 996 | 16 533 | 7 936 | 4 910 |
Total Assets Less Current Liabilities | -18 158 | -6 161 | -13 327 | -46 738 | -38 077 | -26 890 | 17 045 | 6 897 | 2 278 | 21 438 | 28 063 | 31 040 |
Creditors Due After One Year | 109 568 | 109 568 | 109 575 | 109 575 | 109 575 | 109 575 | ||||||
Creditors Due Within One Year | 32 447 | 18 612 | 21 244 | 66 150 | 49 977 | 49 977 | ||||||
Number Shares Allotted | 3 000 | 3 000 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 1 282 | 1 269 | 1 210 | 2 331 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 108 472 | 109 754 | 109 754 | 111 023 | 112 233 | 114 564 | ||||||
Tangible Fixed Assets Depreciation | 96 801 | 101 075 | 105 349 | 109 222 | 110 041 | 111 126 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 274 | 4 274 | 3 873 | 819 | 1 085 | |||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/28 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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