Colindale Local started in year 2014 as Private Limited Company with registration number 09027566. The Colindale Local company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colindale at 189 Colindale Avenue. Postal code: NW9 5HY.
The company has 2 directors, namely Paul S., Dalair S.. Of them, Dalair S. has been with the company the longest, being appointed on 6 September 2016 and Paul S. has been with the company for the least time - from 24 November 2023. As of 29 April 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | 189 Colindale Avenue |
| Town | Colindale |
| Post code | NW9 5HY |
| Country of origin | United Kingdom |
| Registration Number | 09027566 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 24 November 2023
Position: Director
Appointed: 06 September 2016
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Swaran S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dalair S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Swaran S.
| Notified on | 1 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dalair S.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 13 355 | 13 699 | 4 367 | ||||||||
| Current Assets | 80 242 | 119 416 | 132 944 | 133 967 | 148 166 | 211 120 | 211 120 | 222 608 | 268 133 | 250 588 | |
| Debtors | 24 000 | 37 350 | |||||||||
| Net Assets Liabilities | 22 421 | 60 151 | 31 756 | 22 516 | 56 652 | 56 652 | 78 339 | 125 323 | 193 659 | ||
| Other Debtors | 648 | ||||||||||
| Property Plant Equipment | 13 870 | 12 377 | 9 674 | ||||||||
| Total Inventories | 106 060 | 95 245 | 92 250 | ||||||||
| Cash Bank In Hand | 1 082 | 13 356 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 364 | 22 940 | |||||||||
| Stocks Inventory | 79 160 | 106 060 | |||||||||
| Tangible Fixed Assets | 928 | 928 | 13 870 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 363 | 22 939 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 403 | 8 000 | 1 400 | 1 832 | 1 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 3 493 | 6 196 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 160 | ||||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 8 | |||||
| Creditors | 110 864 | 85 170 | 111 885 | 131 375 | 128 986 | 128 986 | 114 026 | 129 138 | 103 587 | ||
| Fixed Assets | 9 674 | 13 725 | 24 518 | 24 518 | 21 157 | 17 796 | 68 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 703 | 2 703 | |||||||||
| Net Current Assets Liabilities | -564 | 9 070 | 47 774 | 22 485 | 16 791 | 82 134 | 82 134 | 108 582 | 138 995 | 147 001 | |
| Other Creditors | 8 403 | 18 403 | 403 | ||||||||
| Other Disposals Property Plant Equipment | 11 950 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | ||||||||||
| Property Plant Equipment Gross Cost | 14 660 | 15 870 | 15 870 | ||||||||
| Taxation Social Security Payable | 10 448 | 27 698 | 31 801 | ||||||||
| Total Assets Less Current Liabilities | 32 159 | 30 516 | 106 652 | 106 652 | 129 739 | 156 791 | 215 491 | ||||
| Trade Creditors Trade Payables | 14 415 | 14 291 | 17 837 | ||||||||
| Trade Debtors Trade Receivables | 24 000 | 36 702 | |||||||||
| Capital Employed | 364 | 22 940 | |||||||||
| Creditors Due Within One Year | 80 806 | 110 346 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 13 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 160 | 14 660 | |||||||||
| Tangible Fixed Assets Depreciation | 232 | 790 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 558 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 1st November 2023 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
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