Coleena Limited in Bridge Of Allan, FK9 4AX

Description

Data updated on: 01-11-2023

2002 marks the beginning of Coleena Limited, a company registered at Strathendrick House, 25 Westerton Drive, Bridge Of Allan. This means it's been 22 years Coleena has existed in this business, as it was founded on 2002/07/02. The firm Companies House Reg No. is SC233556 and the post code is FK9 4AX. 22 years from now the firm switched its name from Matchstripe to Coleena Limited. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the accounts were reported.

As suggested by this enterprise's executives list, since July 2002 there have been two directors: Colin P. and Moneena P..

Colin P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Coleena Limited 2002-07-22
Matchstripe Limited 2002-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				25 854	41 101
Current Assets	12 119	52 942	32 539	26 069	41 318	55 444	124 090	26 486
Debtors				215	215
Net Assets Liabilities				204 617	221 424	245 555	335 248	307 328
Other Debtors				215	215
Property Plant Equipment				793 327	793 119

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				2 318	900
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 112	996	3 700	3 538
Accumulated Depreciation Impairment Property Plant Equipment				16 950	17 158
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings				368 501	368 501
Creditors	200 672	175 140	147 117	242 740	244 512	149 851	12 445	3 065
Fixed Assets	865 745	677 955	677 585	793 327	793 119	676 943	560 584	560 496
Increase From Depreciation Charge For Year Property Plant Equipment					208
Loans From Directors				239 437	239 622
Net Current Assets Liabilities	-188 553	-122 198	-114 578	-216 671	203 194	94 407	111 645	23 421
Other Creditors				1 220
Property Plant Equipment Gross Cost				810 277	810 277
Taxation Social Security Payable				3 303	3 991
Total Assets Less Current Liabilities	677 192	555 757	563 007	576 656	589 925	582 536	672 229	583 917
Advances Credits Directors	195 159	163 836	145 954	239 437
Advances Credits Made In Period Directors	29 202	31 323	17 882	93 483

Company staff

Colin P.

Role: Secretary

Appointed: 01 September 2002

Latest update: 11 February 2024

Colin P.

Role: Director

Appointed: 18 July 2002

Latest update: 11 February 2024

Moneena P.

Role: Director

Appointed: 18 July 2002

Latest update: 11 February 2024

People with significant control

Colin P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Coleena Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Colin P.

Moneena P.

Moneena P.

People with significant control

Colin P.

Accounts Documents

Company filings

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