Founded in 2015, Colmworth Properties, classified under reg no. 09867627 is an active company. Currently registered at 334 - 336 Goswell Road EC1V 7RP, London the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Mark F., Dipak P.. Of them, Mark F., Dipak P. have been with the company the longest, being appointed on 11 November 2015. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 334 - 336 Goswell Road |
Town | London |
Post code | EC1V 7RP |
Country of origin | United Kingdom |
Registration Number | 09867627 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Dipak P. This PSC and has 25-50% shares.
Dipak P.
Notified on | 30 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 132 100 | ||||||
Balance Sheet | |||||||
Current Assets | 20 017 | 15 003 | 16 447 | 21 480 | 20 504 | 50 520 | |
Net Assets Liabilities | 132 100 | 272 218 | 395 659 | 529 592 | 652 472 | 744 776 | 904 550 |
Cash Bank In Hand | 20 017 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 132 100 | ||||||
Tangible Fixed Assets | 1 773 396 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 132 000 | ||||||
Shareholder Funds | 132 100 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 52 701 | 52 569 | 40 537 | 30 991 | 34 796 | 43 180 | 46 742 |
Fixed Assets | 1 773 396 | 1 773 396 | 1 773 396 | 1 774 750 | 1 774 411 | 1 775 603 | 1 775 051 |
Net Current Assets Liabilities | -32 684 | 37 566 | 24 090 | 9 511 | 14 292 | 43 180 | 3 778 |
Total Assets Less Current Liabilities | 1 740 712 | 1 735 830 | 1 749 306 | 1 765 239 | 1 760 119 | 1 732 423 | 1 778 829 |
Creditors Due After One Year | 1 608 612 | ||||||
Creditors Due Within One Year | 52 701 | ||||||
Tangible Fixed Assets Additions | 1 773 396 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 773 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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