12 Coleherne Road Limited in London, SW5 0QT

Description

Data updated on: 01-11-2023

This 12 Coleherne Road Limited firm has been in this business for at least twelve years, having started in 2013. Started with Companies House Reg No. 08488935, 12 Coleherne Road is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in 8 Hogarth Place, London SW5 0QT. This enterprise's registered with SIC code 98000 meaning Residents property management. Fri, 31st Dec 2021 is the last time the company accounts were reported.

For the following firm, a number of director's duties have been met by Mark P., Lu L., Samuel B. and Dennis D.. As for these four managers, Dennis D. has carried on with the firm the longest, having become one of the many members of the Management Board on 15th April 2013. At least one secretary in this firm is a limited company, specifically Tlc Real Estate Service Limited.

Jr D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		16 006	21 632
Current Assets	1	16 008	27 109	8 104	21 849	19 035
Debtors	1	2	5 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			650	1 020	7 425	8 425
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors	1	16 007	26 459	2 184	14 425	3 058
Net Current Assets Liabilities	1	1	1	1 020	21 849	15 977
Total Assets Less Current Liabilities	1	1	1	1 021	21 850	15 978
Fixed Assets						1

Company staff

Mark P.

Role: Director

Appointed: 20 July 2023

Latest update: 29 June 2025

Lu L.

Role: Director

Appointed: 31 May 2023

Latest update: 29 June 2025

Samuel B.

Role: Director

Appointed: 22 May 2023

Latest update: 29 June 2025

Tlc Real Estate Service Limited

Role: Corporate Secretary

Appointed: 01 January 2023

Address: Hogarth Place, London, SW5 0QT, England

Latest update: 29 June 2025

Dennis D.

Role: Director

Appointed: 15 April 2013

Latest update: 29 June 2025

People with significant control

Jr D.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-15
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 July 2016
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

12 Coleherne Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Lu L.

Samuel B.

Tlc Real Estate Service Limited

Dennis D.

People with significant control

Jr D.

Accounts Documents

Company filings

Filing category

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