Coulavie Limited is a private limited company registered at 5 Drummond Street, Inverness IV1 1QF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 2 directors.
Director James W., appointed on 24 January 2019. Director Jonathan W., appointed on 24 January 2019.
The company is classified as "solicitors" (SIC code: 69102). According to CH database there was a name change on 2023-10-31 and their previous name was Macandrew & Jenkins, W.s. Limited.
The last confirmation statement was filed on 2023-01-23 and the due date for the next filing is 2024-02-06. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 5 Drummond Street |
| Town | Inverness |
| Post code | IV1 1QF |
| Country of origin | United Kingdom |
| Registration Number | SC619087 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
Position: Director
Appointed: 24 January 2019
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Jonathan W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Macandrew & Jenkins, W.s | October 31, 2023 |
| Hope Street (no. 154) | March 29, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 010 457 | 2 219 308 | 1 668 439 | 3 639 440 |
| Current Assets | 2 136 547 | 2 322 800 | 1 799 530 | 3 735 325 |
| Debtors | 39 274 | 20 426 | 31 293 | 32 198 |
| Net Assets Liabilities | 72 908 | 100 512 | 135 846 | 157 715 |
| Other Debtors | 32 735 | 14 008 | 19 571 | 21 048 |
| Property Plant Equipment | 39 277 | 34 768 | 30 453 | 25 036 |
| Total Inventories | 86 816 | 83 066 | 99 798 | 63 687 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 931 | 13 066 | 19 234 | 24 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 626 | 1 853 | ||
| Average Number Employees During Period | 15 | 15 | 15 | 14 |
| Bank Borrowings | 50 000 | 17 197 | 5 725 | |
| Bank Borrowings Overdrafts | 42 014 | 5 438 | 5 725 | |
| Corporation Tax Payable | 51 390 | 42 558 | ||
| Creditors | 2 095 873 | 42 014 | 5 438 | 3 598 120 |
| Dividends Paid On Shares Interim | 144 000 | 150 000 | 150 000 | 160 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 931 | 6 135 | 6 167 | 5 417 |
| Net Current Assets Liabilities | 40 674 | 114 020 | 116 464 | 137 205 |
| Other Creditors | 47 738 | 2 135 386 | 1 578 964 | 3 503 425 |
| Other Taxation Social Security Payable | 77 681 | 21 727 | 77 688 | 88 970 |
| Property Plant Equipment Gross Cost | 46 208 | 47 834 | 49 687 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 043 | 6 262 | 5 633 | 4 526 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 043 | 6 262 | 5 633 | 4 526 |
| Total Assets Less Current Liabilities | 79 951 | 148 788 | 146 917 | 162 241 |
| Total Borrowings | 42 014 | 5 438 | 5 725 | |
| Trade Creditors Trade Payables | 1 970 454 | 1 123 | 14 655 | |
| Trade Debtors Trade Receivables | 6 539 | 6 418 | 11 722 | 11 150 |
| Additional Provisions Increase From New Provisions Recognised | 7 043 | |||
| Provisions | 7 043 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 208 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy