Natasha Collins Real Estate Limited is a private limited company located at 14 Plantation Road, Chippenham SN14 0EU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Natasha C., appointed on 05 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-03-15 and the due date for the following filing is 2024-03-29. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 14 Plantation Road |
Town | Chippenham |
Post code | SN14 0EU |
Country of origin | United Kingdom |
Registration Number | 10710855 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Natasha C. The abovementioned PSC and has 75,01-100% shares.
Natasha C.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 166 | 2 011 | 7 672 | 4 865 | 6 631 | |
Current Assets | 100 | 166 | 2 011 | 14 378 | 21 539 | 36 101 |
Debtors | 100 | 6 706 | 16 674 | 29 470 | ||
Property Plant Equipment | 319 | 154 | 129 | 585 | 626 | |
Net Assets Liabilities | -4 563 | 9 837 | -8 783 | |||
Other Debtors | 5 000 | 1 635 | 5 747 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 192 | 2 292 | 3 392 | 4 492 | 5 592 | 6 692 |
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 346 | 500 | 502 | 605 | 714 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 336 | 4 242 | 2 044 | 31 192 | ||
Creditors | 14 829 | 19 542 | 25 281 | 25 578 | 17 577 | 49 661 |
Fixed Assets | 10 127 | 8 862 | 7 608 | 6 637 | 5 993 | 4 934 |
Increase From Amortisation Charge For Year Intangible Assets | 1 192 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 165 | 154 | 2 | 103 | 109 |
Intangible Assets | 9 808 | 8 708 | 7 608 | 6 508 | 5 408 | 4 308 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -14 729 | -19 376 | -23 270 | -11 200 | 3 962 | -13 560 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 14 493 | 19 136 | 21 150 | 16 904 | 3 698 | 4 576 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 631 | 1 190 | 1 340 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 131 | 559 | 150 | ||
Total Assets Less Current Liabilities | -4 602 | -10 514 | -15 662 | -4 563 | 9 955 | -8 626 |
Trade Creditors Trade Payables | 406 | 4 131 | 4 432 | 5 014 | 2 545 | |
Trade Debtors Trade Receivables | 100 | 1 706 | 15 039 | 23 723 | ||
Additional Provisions Increase From New Provisions Recognised | 118 | 39 | ||||
Other Taxation Social Security Payable | 6 821 | 11 348 | ||||
Provisions | 118 | 157 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 15th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
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