Collt Limited is a private limited company that can be found at C/O Harrison North, 1 Northumberland Avenue, Trafalgar Square WC2N 5BW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 2 directors.
Director Bilal K., appointed on 05 November 2019. Director Zein K., appointed on 21 January 2019.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909). According to Companies House database there was a change of name on 2022-09-09 and their previous name was Ximius Limited.
The last confirmation statement was sent on 2023-07-18 and the date for the following filing is 2024-08-01. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | C/o Harrison North |
| Office Address2 | 1 Northumberland Avenue |
| Town | Trafalgar Square |
| Post code | WC2N 5BW |
| Country of origin | United Kingdom |
| Registration Number | 11777582 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 05 November 2019
Position: Director
Appointed: 21 January 2019
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Zein K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 25-50% shares. Moving on, there is Bilal K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Zein K.
| Notified on | 21 January 2019 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 8 August 2022 |
| Nature of control: |
25-50% shares |
Bilal K.
| Notified on | 18 July 2019 |
| Ceased on | 8 August 2022 |
| Nature of control: |
25-50% shares |
| Ximius | September 9, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 252 | 82 | 43 933 | 7 052 | 2 488 |
| Current Assets | 12 684 | 1 514 | 44 174 | 10 617 | 2 490 |
| Debtors | 1 432 | 1 432 | 241 | 3 565 | 2 |
| Other Debtors | 2 | 2 | 84 | 3 565 | 2 |
| Other | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 |
| Creditors | 61 708 | 126 797 | 138 708 | 186 317 | 229 283 |
| Net Current Assets Liabilities | -49 024 | -125 283 | -94 534 | -175 700 | -226 793 |
| Other Creditors | 60 000 | 122 800 | 138 708 | 186 317 | 226 630 |
| Other Taxation Social Security Payable | 1 708 | 3 997 | 2 653 | ||
| Total Assets Less Current Liabilities | -49 024 | -125 283 | -94 534 | -175 700 | -226 793 |
| Trade Debtors Trade Receivables | 1 430 | 1 430 | 157 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Harrison North 1 Northumberland Avenue Trafalgar Square London WC2N 5BW England on 2023/12/06 to C/O Harrison North Adam House 7-10 Adam Street London WC2N 6AA filed on: 6th, December 2023 |
address | Free Download (1 page) |
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