Collie Build And Design Ltd is a private limited company registered at 32 St. Margarets Road, London E12 5DP. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Rafal K., appointed on 06 March 2018.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2023-03-05 and the due date for the following filing is 2024-03-19. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 32 St. Margarets Road |
| Town | London |
| Post code | E12 5DP |
| Country of origin | United Kingdom |
| Registration Number | 11236653 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Rafal K. The abovementioned PSC and has 75,01-100% shares.
Rafal K.
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 156 | 3 184 | ||
| Net Assets Liabilities | 1 | 1 | -19 871 | 6 095 |
| Property Plant Equipment | 20 624 | 15 468 | ||
| Other | ||||
| Accrued Liabilities | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 875 | 12 031 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 499 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 41 779 | |||
| Bank Borrowings Overdrafts | 50 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Creditors | 40 651 | -29 222 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 875 | 5 156 | ||
| Loans From Directors | -10 029 | -44 700 | ||
| Net Current Assets Liabilities | -40 495 | 32 406 | ||
| Other Operating Expenses Format2 | 890 | 492 | ||
| Profit Loss | 162 | 841 | ||
| Property Plant Equipment Gross Cost | 27 499 | 27 499 | ||
| Raw Materials Consumables Used | 18 900 | |||
| Staff Costs Employee Benefits Expense | 22 099 | |||
| Taxation Social Security Payable | 200 | 140 | ||
| Total Assets Less Current Liabilities | 1 | 1 | -19 871 | 47 874 |
| Turnover Revenue | 1 052 | 42 332 | ||
| Value-added Tax Payable | 15 338 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 32 st. Margarets Road London E12 5DP England on 2024/01/08 to C/O Hudson Weir Limited 58 Leman Street London E1 8EU filed on: 8th, January 2024 |
address | Free Download (2 pages) |
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