Founded in 2013, Colliander & Partners, classified under reg no. 08735398 is an active company. Currently registered at 12 Tentercroft Street LN5 7DB, Lincoln the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2015/04/01 Colliander & Partners Ltd is no longer carrying the name Colliander Consulting.
The firm has one director. Claus C., appointed on 16 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Tentercroft Street |
| Town | Lincoln |
| Post code | LN5 7DB |
| Country of origin | United Kingdom |
| Registration Number | 08735398 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Claus C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claus C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Colliander Consulting | April 1, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 28 600 | 203 | 327 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 65 702 | 13 228 | 134 812 | 25 410 | 32 171 | 26 131 | 66 665 | 45 755 | 81 320 |
| Net Assets Liabilities | 918 | -139 484 | -228 424 | -232 399 | -240 657 | -294 803 | -264 836 | ||
| Cash Bank In Hand | 46 046 | 8 826 | 10 675 | ||||||
| Debtors | 19 656 | 4 402 | 124 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 600 | 203 | 327 | ||||||
| Tangible Fixed Assets | 368 | 2 559 | 2 934 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 500 | 103 | 227 | ||||||
| Shareholder Funds | 28 600 | 203 | 327 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -799 | -1 103 | -1 099 | -1 100 | -1 524 | -1 133 | -1 133 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 136 029 | 205 804 | 295 186 | 288 314 | 342 663 | 341 994 | 347 692 | ||
| Fixed Assets | 368 | 2 559 | 2 934 | 18 730 | 12 134 | 7 644 | 3 146 | 2 278 | 2 422 |
| Net Current Assets Liabilities | 28 232 | -1 844 | -2 016 | -157 111 | -239 459 | -238 943 | -242 279 | -295 948 | -266 125 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 283 | 23 556 | 23 240 | 33 719 | 291 | 247 | |||
| Total Assets Less Current Liabilities | 28 600 | 715 | 918 | -138 381 | -227 325 | -231 299 | -239 133 | -293 670 | -263 703 |
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 37 470 | 15 072 | 136 828 | ||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 512 | 591 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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