Founded in 2014, The Colon Club, classified under reg no. 08938131 is an active company. Currently registered at 1 Apsley House EN1 2PL, Enfield the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Katalin C., appointed on 13 March 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Apsley House |
| Office Address2 | 70 Wellington Road |
| Town | Enfield |
| Post code | EN1 2PL |
| Country of origin | United Kingdom |
| Registration Number | 08938131 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Katalin C. The abovementioned PSC and has 75,01-100% shares.
Katalin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | -4 670 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 490 | 13 392 | 35 562 | 25 820 | 37 107 | 30 694 | |||
| Property Plant Equipment | 14 159 | 20 167 | 17 320 | 14 722 | |||||
| Current Assets | 8 490 | 25 820 | 47 466 | 37 107 | 30 694 | 30 694 | |||
| Net Assets Liabilities | 33 531 | 32 337 | 21 631 | 14 365 | 11 861 | ||||
| Cash Bank In Hand | 8 490 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -4 670 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 671 | ||||||||
| Shareholder Funds | 1 | -4 670 | |||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 500 | 701 | 625 | 1 161 | 1 177 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 499 | 6 057 | 12 139 | 14 737 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 136 | 1 675 | 1 332 | 1 761 | |||||
| Creditors | 13 160 | 12 844 | 27 875 | 12 456 | 32 271 | 32 796 | 31 051 | 31 347 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 499 | 3 558 | 2 598 | ||||||
| Net Current Assets Liabilities | 8 490 | 548 | 7 687 | 13 364 | 15 195 | 4 311 | 357 | 653 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 21 298 | 11 685 | -7 266 | ||||||
| Property Plant Equipment Gross Cost | 16 658 | 26 224 | 29 459 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 658 | 9 566 | |||||||
| Total Assets Less Current Liabilities | 1 | 8 490 | 548 | 21 846 | 33 531 | 32 337 | 21 631 | 14 365 | 11 861 |
| Fixed Assets | 20 167 | 17 142 | 17 320 | 14 722 | 12 514 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due After One Year | 13 160 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 8th, April 2024 |
accounts | Free Download (3 pages) |
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