Colloco (sheffield) Limited is a private limited company that can be found at 321 Crimicar Lane, Sheffield S10 4EN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Timothy B., appointed on 16 March 2018.
Switching the focus to secretaries, we can mention: Naomi B., appointed on 01 December 2019.
The company is officially categorised as "real estate agencies" (SIC: 68310).
The last confirmation statement was sent on 2023-03-15 and the deadline for the subsequent filing is 2024-03-29. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 321 Crimicar Lane |
| Town | Sheffield |
| Post code | S10 4EN |
| Country of origin | United Kingdom |
| Registration Number | 11260632 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 01 December 2019
Position: Director
Appointed: 16 March 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Timothy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy B.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 910 | 52 339 | 28 263 | 3 833 | 37 514 |
| Current Assets | 43 863 | 92 397 | 142 740 | 131 280 | 136 762 |
| Debtors | 35 953 | 40 058 | 114 477 | 127 447 | 99 248 |
| Net Assets Liabilities | 5 514 | 66 092 | 77 657 | 84 435 | 86 555 |
| Other Debtors | 5 824 | 4 824 | 35 363 | 33 234 | 760 |
| Property Plant Equipment | 4 659 | 58 160 | 64 779 | 56 187 | 49 353 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 294 | 11 043 | 21 850 | 30 442 | 39 148 |
| Amounts Owed By Related Parties | 44 236 | 82 439 | 71 848 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 46 064 | 36 458 | 26 612 | ||
| Corporation Tax Payable | 20 416 | 27 222 | 21 601 | 30 989 | 22 005 |
| Creditors | 42 123 | 14 325 | 50 489 | 36 458 | 26 612 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 294 | 8 749 | 10 807 | 8 592 | 8 706 |
| Net Current Assets Liabilities | 1 740 | 23 575 | 64 493 | 65 557 | 64 730 |
| Other Creditors | 9 015 | 14 325 | 4 425 | 10 075 | 19 324 |
| Other Taxation Social Security Payable | 8 655 | 20 402 | 35 550 | 7 338 | 12 854 |
| Property Plant Equipment Gross Cost | 6 953 | 69 203 | 86 629 | 86 629 | 88 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 885 | 1 318 | 1 126 | 851 | 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 953 | 62 250 | 17 426 | 1 872 | |
| Total Assets Less Current Liabilities | 6 399 | 81 735 | 129 272 | 121 744 | 114 083 |
| Trade Creditors Trade Payables | 4 037 | 7 887 | 5 181 | 7 715 | 8 002 |
| Trade Debtors Trade Receivables | 30 129 | 35 234 | 34 878 | 11 774 | 26 640 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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