Coolbergen Management Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at Willowmere Ongar Road, Pilgrims Hatch, Brentwood CM15 9SA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-09-09, this 2-year-old company is run by 2 directors.
Director Adrian C., appointed on 09 September 2021. Director Elizabeth K., appointed on 09 September 2021.
The company is classified as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was filed on 2023-09-08 and the deadline for the next filing is 2024-09-22. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Willowmere Ongar Road |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM15 9SA |
Country of origin | United Kingdom |
Registration Number | 13611918 |
Date of Incorporation | Thu, 9th Sep 2021 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Elizabeth K. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Adrian C. This PSC and has 25-50% voting rights.
Elizabeth K.
Notified on | 9 September 2021 |
Nature of control: |
25-50% voting rights |
Adrian C.
Notified on | 9 September 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 10 353 | 12 601 |
Current Assets | 10 745 | 13 010 |
Debtors | 392 | 409 |
Other | ||
Accrued Liabilities Deferred Income | 4 075 | 4 046 |
Average Number Employees During Period | 2 | 2 |
Creditors | 6 567 | 6 082 |
Increase Decrease In Provisions Through Transfers Reclassifications | 4 178 | 2 750 |
Net Current Assets Liabilities | 4 178 | 6 928 |
Other Creditors | 2 492 | 2 036 |
Prepayments Accrued Income | 392 | 409 |
Provisions | 4 178 | 6 928 |
Provisions For Liabilities Balance Sheet Subtotal | 4 178 | 6 928 |
Total Assets Less Current Liabilities | 4 178 | 6 928 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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