Colpamia Ltd was dissolved on 2021-10-12.
Colpamia was a private limited company that was situated at Flat 5, 5, Lang Rigg, South Queensferry, EH30 9WN. Its total net worth was estimated to be approximately -18697 pounds, while the fixed assets the company owned totalled up to 18942 pounds. The company (formed on 2014-05-07) was run by 1 director.
Director Alessandro C. who was appointed on 07 May 2014.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The most recent confirmation statement was sent on 2020-05-07 and last time the statutory accounts were sent was on 31 May 2019.
2016-05-07 was the date of the most recent annual return.
| Office Address | Flat 5, 5 |
| Office Address2 | Lang Rigg |
| Town | South Queensferry |
| Post code | EH30 9WN |
| Country of origin | United Kingdom |
| Registration Number | SC477056 |
| Date of Incorporation | Wed, 7th May 2014 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 21st May 2021 |
| Last confirmation statement dated | Thu, 7th May 2020 |
Position: Director
Appointed: 07 May 2014
Alessandro C.
| Notified on | 7 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -1 097 | -5 943 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 690 | 506 | 5 641 | 799 | |
| Current Assets | 3 013 | 2 045 | 3 344 | 6 222 | 800 |
| Debtors | 324 | 704 | 191 | ||
| Net Assets Liabilities | -5 619 | -24 412 | -38 557 | -39 489 | |
| Property Plant Equipment | 1 618 | 1 130 | 945 | 380 | |
| Total Inventories | 1 355 | 2 134 | 390 | 1 | |
| Cash Bank In Hand | 2 958 | 690 | |||
| Intangible Fixed Assets | 17 600 | 13 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 097 | -5 943 | |||
| Stocks Inventory | 55 | 1 355 | |||
| Tangible Fixed Assets | 1 342 | 1 618 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | -1 107 | -5 953 | |||
| Shareholder Funds | -1 097 | -5 943 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 800 | 13 200 | 17 600 | 18 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 313 | 1 878 | 2 443 | |
| Average Number Employees During Period | 8 | 8 | 6 | 4 | |
| Creditors | 22 806 | 37 460 | 47 294 | 40 597 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 900 | ||||
| Disposals Intangible Assets | 3 900 | ||||
| Fixed Assets | 18 942 | 14 818 | 9 930 | 5 345 | 380 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 565 | 565 | ||
| Intangible Assets | 13 200 | 8 800 | 4 400 | ||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 18 100 | |
| Net Current Assets Liabilities | -20 039 | -20 761 | -34 116 | -41 072 | -39 797 |
| Property Plant Equipment Gross Cost | 2 443 | 2 443 | 2 823 | 2 823 | |
| Provisions For Liabilities Balance Sheet Subtotal | 226 | 180 | 72 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | ||||
| Total Assets Less Current Liabilities | -1 097 | -5 943 | -24 186 | -35 727 | -39 417 |
| Creditors Due Within One Year | 23 052 | 22 806 | |||
| Intangible Fixed Assets Additions | 22 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | 8 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | 4 400 | |||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | |||
| Number Shares Allotted | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 1 678 | 765 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 678 | 2 443 | |||
| Tangible Fixed Assets Depreciation | 336 | 825 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | 489 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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