Coleen Macdonald Ltd in Edgware, Middlesex, HA8 5LN

Description

Data updated on: 01-11-2023

This particular Coleen Macdonald Ltd firm has been on the market for at least 10 years, having started in 2014. Started with Registered No. 09340377, Coleen Macdonald is categorised as a Private Limited Company located in 28 Melrose Gardens, Edgware, Middlesex HA8 5LN. This business's declared SIC number is 74100 which stands for specialised design activities. Coleen Macdonald Limited released its latest accounts for the period that ended on 2022-12-30. The business latest confirmation statement was filed on 2022-12-04.

Coleen M. is this particular company's single director, that was designated to this position 10 years ago.

Coleen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	17

Balance Sheet
Cash Bank On Hand	8 682	16 908	21 588	9 568	20 007	18 039	16 629	5 443
Net Assets Liabilities	17	11 036	2 725	19 699	28 594	15 718	10 912	120
Property Plant Equipment		834	418	12 751	10 501	8 251	6 668	4 085
Cash Bank In Hand	8 682

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16
Shareholder Funds	17

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities		869	892	807	557	557	2 236	236
Accumulated Depreciation Impairment Property Plant Equipment		416	832	3 499	5 749	7 999	10 582	13 165
Additions Other Than Through Business Combinations Property Plant Equipment		1 250		15 000			1 000
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						7 500	7 500	6 855
Creditors	8 665	6 706	4 281	2 620	1 914	3 072	4 885	2 553
Increase From Depreciation Charge For Year Property Plant Equipment		416	416	2 667	2 250	2 250	2 583	2 583
Loans From Directors				1 357	1 357	1 357	1 357
Net Current Assets Liabilities	17	10 202	17 307	6 948	16 396	14 967	11 744	2 890
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 250	1 250	16 250	16 250	16 250	17 250	17 250
Taxation Social Security Payable		5 837	3 389	456	1 697	1 158	1 292	2 317
Total Assets Less Current Liabilities	17				26 897	23 218	18 412	6 975
Creditors Due Within One Year	8 665
Share Capital Allotted Called Up Paid	1

Company staff

Coleen M.

Role: Director

Appointed: 04 December 2014

Latest update: 14 March 2024

People with significant control

Coleen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Coleen Macdonald Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coleen M.

People with significant control

Coleen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Coleen Macdonald Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coleen M.

People with significant control

Coleen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015