C.b. Collier Nk Limited in Hereford, HR4 0LA

Description

Data updated on: 01-11-2023

10895054 is the registration number used by C.b. Collier Nk Limited. The company was registered as a Private Limited Company on Wed, 2nd Aug 2017. The company has been present on the British market for the last 7 years. The company may be gotten hold of in St Ethelbert House Ryelands Street in Hereford. The headquarters' zip code assigned is HR4 0LA. The firm's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. C.b. Collier Nk Ltd released its latest accounts for the period that ended on Tuesday 31st August 2021. The company's most recent confirmation statement was submitted on Tuesday 1st August 2023.

The info we gathered related to this particular firm's management shows the existence of two directors: Kate O. and Charles C. who became members of the Management Board on Tue, 14th Dec 2021 and Wed, 2nd Aug 2017. Another limited company has been appointed as one of the secretaries of this company: Venture Nominees (1) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 222	438 370	553 680	72 853	331 055
Current Assets	45 722	5 282 651	8 053 573	8 334 482	11 399 739
Debtors	3 566	124 892	289 299	11 629	77 602
Net Assets Liabilities	2 361	140 988	262 190	336 995	1 000
Other Debtors	1 000	90 455	149 017	11 629	69 357
Total Inventories	39 934	4 719 389	7 210 594	8 250 000	10 991 082

Other Financial Data
Accrued Liabilities	1 950	29 559	45 952	22 942	9 998
Amounts Owed To Related Parties	18 000	1 000
Average Number Employees During Period		2	2	2	2
Comprehensive Income Expense	1 361	138 627	121 202
Creditors	43 361	5 141 663	7 791 383	7 997 487	11 398 739
Number Shares Issued Fully Paid	999 640	99 964	99 964	99 964	99 964
Other Creditors	319	4 917 080	7 468 143	7 950 742	11 270 358
Par Value Share	0	0	0	0	0
Prepayments	2 566	34 437	140 282		8 245
Profit Loss	1 361	138 627	121 202
Taxation Social Security Payable	319
Trade Creditors Trade Payables	23 092	194 024	277 288	23 803	118 383
Work In Progress	39 934	4 719 389	7 210 594	8 250 000	10 991 082

Company staff

Kate O.

Role: Director

Appointed: 14 December 2021

Latest update: 23 March 2024

Venture Nominees (1) Limited

Role: Corporate Secretary

Appointed: 02 August 2017

Address: Gilberts End, Hanley Castle, Worcester, WR8 0AS, England

Latest update: 23 March 2024

Charles C.

Role: Director

Appointed: 02 August 2017

Latest update: 23 March 2024

People with significant control

Executives who have control over this firm are as follows: Charles C. owns 1/2 or less of company shares. Brett Palos Capital Limited owns 1/2 or less of company shares. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the registration number 07476899. Mark C. has substantial control or influence over the company.

Charles C.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Brett Palos Capital Limited

Address: 30 City Road City Road, London, EC1Y 2AB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 07476899

Notified on 14 January 2019

Nature of control:

1/2 or less of shares

Mark C.

Notified on 14 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-02
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2023-02-28

C.b. Collier Nk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate O.

Venture Nominees (1) Limited

Charles C.

Andrew S.

People with significant control

Charles C.

Brett Palos Capital Limited

Mark C.

Accounts Documents

Company filings

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