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Colosseo Property Investment Limited HARROW

Colosseo Property Investment started in year 1964 as Private Limited Company with registration number 00805317. The Colosseo Property Investment company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Harrow at 7 Flambard Road. Postal code: HA1 2NB.

Currently there are 2 directors in the the company, namely Stefano M. and Alida M.. In addition one secretary - Stefano M. - is with the firm. As of 8 May 2024, there were 4 ex directors - Paolo M., Michael M. and others listed below. There were no ex secretaries.

Colosseo Property Investment Limited Address / Contact

Office Address 7 Flambard Road
Town Harrow
Post code HA1 2NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00805317
Date of Incorporation Thu, 14th May 1964
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 5th April
Company age 60 years old
Account next due date Fri, 5th Jan 2024 (124 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Stefano M.

Position: Secretary

Appointed: 10 June 1996

Stefano M.

Position: Director

Appointed: 10 June 1996

Alida M.

Position: Director

Appointed: 22 August 1991

Michael M.

Position: Secretary

Resigned: 22 May 1992

Paolo M.

Position: Director

Appointed: 22 August 1993

Resigned: 10 June 1996

Michael M.

Position: Director

Appointed: 22 August 1991

Resigned: 22 August 1993

Paolo M.

Position: Director

Appointed: 22 August 1991

Resigned: 22 August 1993

Maria M.

Position: Director

Appointed: 22 August 1991

Resigned: 22 May 1992

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Stefano M. This PSC has 25-50% voting rights and has 25-50% shares.

Stefano M.

Notified on 22 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth1 502 4951 561 8801 589 819       
Balance Sheet
Cash Bank On Hand  672 255554 262653 108165 279175 768180 848207 20792 288
Current Assets792 324859 239701 618627 513719 359165 279  207 20793 740
Debtors65 1089 36329 36373 25166 251    1 452
Net Assets Liabilities  1 365 8201 411 2351 466 5361 435 9401 399 4111 359 8561 328 5931 592 176
Property Plant Equipment  1 7901 4321 7621 4101 129902722578
Cash Bank In Hand346 143652 569672 255       
Net Assets Liabilities Including Pension Asset Liability1 502 4951 561 8801 589 819       
Other Debtors  29 36373 25166 251     
Stocks Inventory381 073197 307        
Tangible Fixed Assets2 7962 2371 790       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve307 736367 121395 060       
Shareholder Funds1 502 4951 561 8801 589 819       
Other
Version Production Software       2 021  
Accrued Liabilities     2 3562 4762 6402 6402 640
Accumulated Depreciation Impairment Property Plant Equipment  21 69122 04922 48922 84123 12223 34923 52923 673
Average Number Employees During Period   2222222
Creditors  492 000492 000492 00056 966103 703148 111205 553120 359
Deferred Income       2 6577623 980
Fixed Assets1 277 7961 277 2371 474 0971 551 4321 551 7621 551 4101 551 1291 550 9021 550 7221 975 578
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         425 000
Increase From Depreciation Charge For Year Property Plant Equipment   358440352282227180144
Investment Property  1 472 3071 550 0001 550 0001 550 0001 550 0001 550 0001 550 0001 975 000
Investment Property Fair Value Model  1 472 3071 550 0001 550 0001 550 0001 550 0001 550 0001 550 000 
Loans From Directors     48 82196 267142 116198 971110 359
Net Current Assets Liabilities224 699776 643607 722573 324630 557108 31372 06532 7371 654-26 619
Prepayments Accrued Income         1 452
Property Plant Equipment Gross Cost  23 48123 48124 25124 25124 25124 25124 25124 251
Taxation Including Deferred Taxation Balance Sheet Subtotal     223 783223 783223 783223 783356 783
Taxation Social Security Payable     2 7911 9606983 1803 380
Total Assets Less Current Liabilities1 502 4952 053 8802 081 8192 124 7562 182 3191 659 7231 623 1941 583 6391 552 3761 948 959
Trade Creditors Trade Payables  2 8782 8993 0012 9993 0002 657  
Bank Borrowings 492 000492 000492 000492 000     
Bank Borrowings Overdrafts  492 000492 000492 000     
Bank Borrowings Secured 492 000492 000       
Creditors Due After One Year 492 000492 000       
Creditors Due Within One Year567 62582 59693 896       
Dividends Paid    40 00040 000    
Number Shares Allotted 44       
Other Creditors  73 69549 76962 50651 177    
Other Creditors Due Within One Year 56 14873 695       
Other Taxation Social Security Payable  17 3231 52123 2952 790    
Par Value Share 11       
Profit Loss    97 5639 404    
Provisions For Liabilities Balance Sheet Subtotal  223 999221 521223 783223 783    
Revaluation Reserve1 194 7551 194 7551 194 755       
Secured Debts502 750492 000        
Share Capital Allotted Called Up Paid444       
Tangible Fixed Assets Additions  197 307       
Tangible Fixed Assets Cost Or Valuation23 4811 275 0001 472 307       
Tangible Fixed Assets Depreciation20 68521 24421 691       
Tangible Fixed Assets Depreciation Charged In Period 559447       
Taxation Social Security Due Within One Year 22 88217 323       
Total Additions Including From Business Combinations Property Plant Equipment    770     
Total Reserves 1 561 8761 589 815       
Trade Creditors Within One Year 3 5662 878       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023
filed on: 17th, December 2023 		Free Download (7 pages)

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