Colville Hall Events Limited is a private limited company that can be found at Wellbury House, 90 Walsworth Road, Hitchin SG4 9SX. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 1 director.
Director Philippa W., appointed on 05 March 2019.
The company is classified as "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was filed on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Wellbury House |
| Office Address2 | 90 Walsworth Road |
| Town | Hitchin |
| Post code | SG4 9SX |
| Country of origin | United Kingdom |
| Registration Number | 11861719 |
| Date of Incorporation | Tue, 5th Mar 2019 |
| Industry | Event catering activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2019
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Philippa W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa W.
| Notified on | 5 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 90 408 | 286 449 | 369 172 |
| Current Assets | 100 | 90 408 | 288 107 | 376 836 |
| Debtors | 100 | 1 658 | 7 664 | |
| Net Assets Liabilities | 100 | 218 093 | 326 070 | |
| Other Debtors | 100 | 7 664 | ||
| Property Plant Equipment | 1 356 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 12 595 | 38 539 | 30 224 | |
| Creditors | 36 615 | 70 014 | 51 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | |||
| Net Current Assets Liabilities | 100 | 53 793 | 218 093 | 325 053 |
| Other Creditors | 2 650 | 3 400 | 1 911 | |
| Other Taxation Social Security Payable | 21 370 | 28 075 | 19 463 | |
| Property Plant Equipment Gross Cost | 1 487 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 339 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 487 | |||
| Total Assets Less Current Liabilities | 218 093 | 326 409 | ||
| Trade Creditors Trade Payables | 185 | |||
| Trade Debtors Trade Receivables | 1 658 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy