Founded in 2016, Robert Colvile, classified under reg no. 10357612 is an active company. Currently registered at 43a Prince Of Wales Mansions SW11 4BH, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Robert C., appointed on 2 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43a Prince Of Wales Mansions |
| Office Address2 | Prince Of Wales Drive |
| Town | London |
| Post code | SW11 4BH |
| Country of origin | United Kingdom |
| Registration Number | 10357612 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 770 | 66 181 | 62 459 | 97 084 | 84 236 | 125 212 |
| Current Assets | 69 670 | 82 082 | 69 101 | 97 184 | 104 753 | 144 928 |
| Debtors | 7 900 | 15 901 | 6 642 | 100 | 20 517 | 19 716 |
| Net Assets Liabilities | 41 316 | 68 767 | 66 117 | 84 564 | 82 827 | 123 436 |
| Other Debtors | 100 | 8 151 | 6 542 | 20 517 | 19 716 | |
| Other | ||||||
| Accrued Liabilities | 1 260 | 1 260 | 1 260 | 1 260 | 1 588 | 1 522 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 81 216 | |||||
| Creditors | 28 354 | 13 315 | 2 984 | 12 620 | 21 926 | 21 492 |
| Dividends Paid | -40 000 | |||||
| Issue Equity Instruments | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 20 234 | 6 908 | 1 724 | 5 031 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 81 216 | |||||
| Taxation Social Security Payable | 6 860 | 5 147 | 1 724 | 6 329 | 20 338 | 19 970 |
| Trade Debtors Trade Receivables | 7 800 | 7 750 | ||||
| Amount Specific Advance Or Credit Directors | 8 052 | 5 767 | -5 031 | 4 267 | 3 467 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 569 | 734 | 10 100 | 20 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 285 | -802 | -20 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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