Colledge Sql Services started in year 2014 as Private Limited Company with registration number 09119013. The Colledge Sql Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Carrwood Park. Postal code: LS15 4LG.
The firm has 2 directors, namely Nikki C., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 7 July 2014 and Nikki C. has been with the company for the least time - from 3 April 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 09119013 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Robert C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nikki C. This PSC owns 25-50% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nikki C.
Notified on | 3 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 178 | 5 703 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 018 | 53 327 | 98 080 | 88 940 | 37 089 | 59 546 | 16 146 | ||
Current Assets | 17 295 | 23 312 | 46 018 | 63 816 | 104 794 | 92 969 | 50 524 | 59 547 | 16 648 |
Debtors | 4 500 | 10 800 | 10 489 | 6 714 | 4 029 | 13 435 | 1 | 502 | |
Net Assets Liabilities | 5 702 | 23 936 | 39 748 | 66 743 | 69 929 | 31 800 | 54 735 | 18 360 | |
Other Debtors | 289 | ||||||||
Property Plant Equipment | 333 | 167 | |||||||
Cash Bank In Hand | 12 795 | 12 512 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 178 | 5 703 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 177 | 5 702 | |||||||
Shareholder Funds | 178 | 5 703 | |||||||
Other | |||||||||
Accrued Liabilities | 126 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -126 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 332 | 499 | 499 | 499 | 499 | 499 | ||
Administrative Expenses | 27 896 | 60 692 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 17 609 | 22 289 | 24 235 | 38 051 | 23 040 | 18 724 | 10 415 | -1 712 | |
Dividend Per Share Interim | 46 654 | 57 447 | |||||||
Dividends Paid | -25 281 | -84 477 | |||||||
Fixed Assets | 333 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 167 | |||||||
Net Current Assets Liabilities | 5 702 | 23 729 | 39 581 | 66 743 | |||||
Nominal Value Allotted Share Capital | 5 | 10 | 10 | 10 | 10 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 10 | 10 | 10 | 10 | ||
Operating Profit Loss | 34 499 | 57 147 | |||||||
Other Creditors | 16 728 | 17 477 | |||||||
Other Interest Receivable Similar Income Finance Income | 721 | 46 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 28 458 | 46 326 | |||||||
Profit Loss On Ordinary Activities Before Tax | 35 220 | 57 193 | |||||||
Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | 499 | 499 | 499 | ||
Taxation Social Security Payable | 5 325 | 6 462 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 762 | 10 867 | |||||||
Total Assets Less Current Liabilities | 5 702 | 24 062 | |||||||
Trade Creditors Trade Payables | 236 | 296 | |||||||
Trade Debtors Trade Receivables | 10 200 | ||||||||
Turnover Revenue | 62 395 | 117 839 | |||||||
Creditors Due Within One Year | 17 117 | 17 609 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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