Coleman Design Ltd in Manningtree, CO11 1RG

Description

Data updated on: 01-11-2023

07837623 is the reg. no. used by Coleman Design Ltd. This firm was registered as a Private Limited Company on Monday 7th November 2011. This firm has been on the British market for the last thirteen years. The firm could be reached at Toad Hall Cattawade Street Cattawade in Manningtree. The main office's post code assigned to this place is CO11 1RG. This firm's SIC and NACE codes are 32120 which stands for Manufacture of jewellery and related articles. October 31, 2022 is the last time account status updates were filed.

The trademark of Coleman Design is "Phoebe Coleman". It was applied for in November, 2013 and its registration process was finalised by trademark office in February, 2014. The company can use this trademark till November, 2023.

There's a solitary director this particular moment running this specific limited company, specifically Phoebe C. who's been performing the director's assignments since Monday 7th November 2011.

Phoebe C. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003030568

Trademark UK00003030568

Trademark image:	-
Trademark name:	Phoebe Coleman
Status:	Registered
Filing date:	2013-11-14
Date of entry in register:	2014-02-21
Renewal date:	2023-11-14
Owner name:	Coleman Design Ltd
Owner address:	32 High Street, Essex, United Kingdom, CO7 0AG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	21 718	27 892	27 532	9 255	1 413

Balance Sheet
Cash Bank On Hand						7 997	10 085	17 803
Current Assets	51 361	55 776	78 896	57 435	19 802	19 802	16 084	22 303
Debtors	33 372	38 810	61 780	54 182		5 805	-1
Property Plant Equipment						1 472	1 178	1 422
Total Inventories						6 000	6 000	4 500
Cash Bank In Hand	17 989	16 966	17 116	3 253
Intangible Fixed Assets	10 667	5 334
Net Assets Liabilities Including Pension Asset Liability	21 718	27 892	27 532	9 257	1 413
Tangible Fixed Assets	2 800	2 240	1 792	1 840

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 618	27 792	27 431	9 155
Shareholder Funds	21 718	27 892	27 532	9 255	1 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						2 536	2 830	3 185
Corporation Tax Payable							1 945	4 946
Creditors						19 861	10 160	10 578
Increase From Depreciation Charge For Year Property Plant Equipment							294	355
Intangible Assets Gross Cost						16 000	16 000
Net Current Assets Liabilities	8 251	20 318	25 739	7 417	-59	-59	5 924	11 725
Number Shares Issued Fully Paid							100	100
Other Creditors						10 845	2 596	1 915
Other Taxation Social Security Payable						210	1 059	1 059
Par Value Share	1	1		1			1	1
Property Plant Equipment Gross Cost						4 008	4 008	4 607
Total Additions Including From Business Combinations Property Plant Equipment								599
Total Assets Less Current Liabilities	21 718	27 892	27 531	9 257	1 413	1 413	7 102	13 147
Trade Creditors Trade Payables						8 806	4 560	2 658
Trade Debtors Trade Receivables						5 805	-1
Creditors Due Within One Year	43 110	35 458	53 156	50 019	19 861
Fixed Assets	13 467	7 574	1 792	1 840	1 472
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 333	10 666	16 000
Intangible Fixed Assets Amortisation Charged In Period	5 333	5 333	5 334
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 500			508
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	4 008
Tangible Fixed Assets Depreciation	700	1 260	1 708	2 168
Tangible Fixed Assets Depreciation Charged In Period	700	560	448	460

Company staff

Phoebe C.

Role: Secretary

Appointed: 07 November 2011

Latest update: 8 March 2024

Phoebe C.

Role: Director

Appointed: 07 November 2011

Latest update: 8 March 2024

People with significant control

Phoebe C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 December 2012
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	7 July 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	16 May 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	11 June 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2018-10-31

Coleman Design Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003030568

Financial data based on annual reports

Company staff

Phoebe C.

Phoebe C.

People with significant control

Phoebe C.

Accounts Documents

Company filings

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