Founded in 2015, Colosseum Contractors, classified under reg no. 09538359 is an active company. Currently registered at 35 Reeves Crescent BR8 7EH, Swanley the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Nicolae S., appointed on 13 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Constantin D.. There were no ex directors.
Office Address | 35 Reeves Crescent |
Town | Swanley |
Post code | BR8 7EH |
Country of origin | United Kingdom |
Registration Number | 09538359 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Construction of domestic buildings |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Nicolae S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicolae S. This PSC owns 75,01-100% shares.
Nicolae S.
Notified on | 4 August 2017 |
Nature of control: |
75,01-100% shares |
Nicolae S.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 800 | 1 105 | 29 | |||||
Current Assets | 17 380 | 1 105 | 29 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | -2 100 | -15 504 | -12 000 |
Intangible Fixed Assets | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Administrative Expenses | 7 853 | 9 110 | 76 619 | 40 123 | 16 350 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 21 000 | 16 709 | 12 129 | |||||
Cost Sales | 4 390 | 1 720 | 6 961 | 4 392 | 664 | |||
Creditors | 21 000 | 16 709 | 12 129 | |||||
Distribution Costs | 1 200 | |||||||
Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 871 | -11 619 | ||||||
Gross Profit Loss | 9 570 | 8 933 | 77 144 | 23 848 | 15 198 | |||
Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 17 380 | 1 105 | 29 | |||||
Operating Profit Loss | 517 | -177 | 525 | -16 275 | -1 152 | |||
Other Operating Expenses Format2 | 11 286 | |||||||
Profit Loss | 517 | -177 | 525 | -2 120 | -16 275 | -1 152 | ||
Profit Loss On Ordinary Activities Before Tax | 517 | -177 | 525 | -16 275 | -1 152 | |||
Raw Materials Consumables Used | 12 211 | |||||||
Staff Costs Employee Benefits Expense | 23 766 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 18 880 | 1 205 | 129 |
Turnover Revenue | 13 960 | 10 653 | 84 105 | 40 859 | 26 065 | 15 862 | ||
Intangible Fixed Assets Additions | 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, October 2023 |
accounts | Free Download (14 pages) |
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