Founded in 2016, Coll Power Solutions, classified under reg no. SC543342 is an active company. Currently registered at 42 Unit 10 G15 8TE, Glasgow the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Eamonn C., appointed on 22 August 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Unit 10 |
| Office Address2 | Dalsetter Avenue |
| Town | Glasgow |
| Post code | G15 8TE |
| Country of origin | United Kingdom |
| Registration Number | SC543342 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 22 August 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Eamonn C. The abovementioned PSC and has 75,01-100% shares.
Eamonn C.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 112 | 19 302 | 1 914 | 5 235 | 20 892 | 403 |
| Property Plant Equipment | 12 074 | 10 349 | 10 349 | 7 520 | 3 863 | |
| Current Assets | 1 914 | 8 426 | 22 969 | 8 757 | ||
| Debtors | 3 191 | 2 077 | 8 354 | |||
| Other Debtors | 2 077 | 738 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 317 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 317 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 450 | 3 450 | 7 106 | 10 763 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 376 | 2 123 | 4 127 | 12 111 | 7 396 | |
| Creditors | 22 789 | 27 341 | 23 903 | 18 774 | 29 996 | 18 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 725 | 3 656 | 3 657 | ||
| Net Current Assets Liabilities | 9 323 | -8 039 | -21 989 | -10 348 | -7 027 | -10 024 |
| Other Creditors | 451 | 7 593 | ||||
| Other Taxation Social Security Payable | 22 338 | -1 182 | -353 | -353 | ||
| Property Plant Equipment Gross Cost | 13 799 | 13 799 | 13 799 | 14 626 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 799 | 827 | ||||
| Total Assets Less Current Liabilities | 9 323 | 4 035 | -11 640 | 1 | 493 | -6 161 |
| Bank Borrowings Overdrafts | 15 000 | 14 719 | 11 385 | |||
| Recoverable Value-added Tax | 874 | 296 | ||||
| Trade Debtors Trade Receivables | 7 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Sep 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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