BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COL list > COLS list

Colspace Limited DORKING

Colspace started in year 2014 as Private Limited Company with registration number 09241222. The Colspace company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dorking at C/o Ellis Atkins Chartered Accountants The Atrium Business Centre. Postal code: RH4 1XA.

The company has 3 directors, namely Hiltrud M., Sheldon C. and Jason C.. Of them, Sheldon C., Jason C. have been with the company the longest, being appointed on 30 September 2014 and Hiltrud M. has been with the company for the least time - from 23 June 2015. As of 30 April 2024, there was 1 ex director - Timothy M.. There were no ex secretaries.

Colspace Limited Address / Contact

Office Address C/o Ellis Atkins Chartered Accountants The Atrium Business Centre
Office Address2 Curtis Road
Town Dorking
Post code RH4 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09241222
Date of Incorporation Tue, 30th Sep 2014
Industry Other service activities not elsewhere classified
End of financial Year 29th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Hiltrud M.

Position: Director

Appointed: 23 June 2015

Sheldon C.

Position: Director

Appointed: 30 September 2014

Jason C.

Position: Director

Appointed: 30 September 2014

Timothy M.

Position: Director

Appointed: 30 September 2014

Resigned: 17 January 2021

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Morecambe Antiques Limited from Dorking, England. The abovementioned PSC is categorised as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is The Lawrence Group Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Galway Properties Limited, who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.

Morecambe Antiques Limited

1 Paper Mews 330 High Street, Dorking, Surrey, RH4 2TU, England

Legal authority Companies Act 1985
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House Uk
Registration number 04992560
Notified on 27 August 2020
Nature of control: 25-50% shares

The Lawrence Group Limited

63-66 Hatton Garden, London, EC1N 8LE, England

Legal authority England
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 1056067
Notified on 6 April 2016
Nature of control: 25-50% shares

Galway Properties Limited

Stm Fidecs Management Limited Montagu Pavilion, 8 - 10 Queensway, Gibraltar, Gibraltar

Legal authority Gibraltar
Legal form Limited Company
Country registered Gibraltar
Place registered Gibraltar
Registration number 112064
Notified on 6 April 2016
Ceased on 1 February 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand 22 00623 36030 7561 1561 281426 808419 730
Current Assets3 45427 88029 89039 48610 2022 410 2522 861 2892 858 546
Debtors3 4545 8746 5308 7309 0464 7204 7907 685
Other Debtors 5 8746 5308 7309 0464 7204 7907 685
Property Plant Equipment 1 431954477    
Total Inventories     2 404 2512 429 6912 431 131
Other
Total Fees To Auditors 1 2001 2001 230 1 230  
Accrued Liabilities28 0303 600      
Accrued Liabilities Deferred Income 6 833      
Accumulated Depreciation Impairment Property Plant Equipment 4779541 4311 9081 9081 908 
Additions Other Than Through Business Combinations Investment Property Fair Value Model 53 680      
Amounts Owed To Related Parties296 787555 131      
Creditors326 868572 898576 998467 655494 654720 3961 216 499958 102
Fixed Assets2 169 9172 225 0282 224 5512 224 0742 223 597   
Increase From Depreciation Charge For Year Property Plant Equipment 477477477477   
Investment Property2 169 9172 223 5972 223 5972 223 5972 223 597   
Investment Property Fair Value Model2 169 9172 223 5972 223 5972 223 5972 223 597   
Loans From Related Parties2 051       
Net Current Assets Liabilities-323 414-545 018-547 108-428 169-484 4521 689 8561 644 7901 900 444
Other Creditors 572 898576 998467 655494 654720 3961 216 499898 134
Prepayments3 4545 874      
Property Plant Equipment Gross Cost 1 9081 9081 9081 9081 9081 908 
Total Additions Including From Business Combinations Property Plant Equipment 1 908      
Total Assets Less Current Liabilities1 846 5031 680 0101 677 4431 795 9051 739 1451 689 8561 644 7901 900 444
Inventories Fair Value Less Costs To Sell Net Realisable Value     2 223 597  
Other Inventories     2 223 5972 223 5972 223 597
Other Non-operating Expense Before Tax       1 320
Other Taxation Social Security Payable       59 968
Transfers To From Inventories Investment Property Fair Value Model     2 223 597  
Work In Progress     180 654206 094207 534

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a small company made up to Tuesday 28th February 2023
filed on: 8th, November 2023 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.