Colchester Mann Limited in Middlesex, HA1 1BH

Description

Data updated on: 01-11-2023

Colchester Mann came into being in 2006 as a company enlisted under no 05741834, located at HA1 1BH Middlesex at Odeon House, 146 College Road. This firm has been in business for 18 years and its status at the time is active. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Colchester Mann Ltd released its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Tuesday 14th March 2023.

Josephine M. and Henry M. are registered as the company's directors and have been managing the firm since Tuesday 14th March 2006.

Executives who control the firm include: Henry M. owns 1/2 or less of company shares. Josephine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-2 027	-12 238	-4 974

Balance Sheet
Current Assets	1	1	1	1	1
Net Assets Liabilities			4 974	9 617	9 754
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-2 027	-12 238	-4 974
Tangible Fixed Assets	6 300	5 600	4 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 127	-12 338	-5 074
Shareholder Funds	-2 027	-12 238	-4 974

Other Financial Data
Creditors			9 875	15 708	13 255
Fixed Assets	6 300	5 600	4 900	6 090	3 500
Net Current Assets Liabilities	-8 019	-17 838	-9 874	15 707	13 254
Total Assets Less Current Liabilities	-1 719	-11 638	-4 974	9 617	9 754
Accruals Deferred Income	308	600
Creditors Due Within One Year	8 020	17 839	9 875
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 000	7 000
Tangible Fixed Assets Depreciation	700	1 400
Tangible Fixed Assets Depreciation Charged In Period		700

Company staff

Josephine M.

Role: Director

Appointed: 14 March 2006

Latest update: 14 March 2024

Josephine M.

Role: Secretary

Appointed: 14 March 2006

Latest update: 14 March 2024

Henry M.

Role: Director

Appointed: 14 March 2006

Latest update: 14 March 2024

People with significant control

Henry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Josephine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 October 2017
Date Approval Accounts	28 October 2017

Colchester Mann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Josephine M.

Henry M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Henry M.

Josephine M.

Accounts Documents

Company filings

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