Coleman Douglas Pearls Trading Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 15-12-2020

Located in 19-20 Bourne Court, Woodford Green IG8 8HD Coleman Douglas Pearls Trading Ltd was a Private Limited Company and issued a 06259769 registration number. This company was established on 2007-05-25. Coleman Douglas Pearls Trading Ltd had existed on the British market for thirteen years.

This limited company was managed by an individual managing director: Christianne D. who was with it from 2007-05-25 to the date it was dissolved on 2020-10-13.

Cristianne D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 945	-16 748	-23 163	-18 118	-17 308	-29 692

Balance Sheet
Cash Bank In Hand	4 626	2 945	6 565	5 044	14 089	10 834
Cash Bank On Hand						10 834	16 421
Current Assets	261 282	259 789	256 254	263 404	214 517	209 469	203 168
Debtors	83 816	106 578	92 863	116 882	25 726	2 842	13 554
Intangible Fixed Assets	4 171	4 171	4 171	4 171	4 171	4 171
Net Assets Liabilities Including Pension Asset Liability	-5 945	-16 748	-23 163	-18 118	-17 308
Property Plant Equipment						2 511
Stocks Inventory	172 840	150 266	156 826	141 478	174 702	195 793
Tangible Fixed Assets	26 719	17 952	10 385	7 760	5 136	2 511
Total Inventories						195 793	173 193

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 946	-16 749	-23 164	-18 119	-17 309	-29 693
Shareholder Funds	-5 945	-16 748	-23 163	-18 118	-17 308	-29 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 656	64 167
Average Number Employees During Period						2	2
Creditors						245 843	236 180
Creditors Due Within One Year		296 950	293 438	293 165	241 132	245 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets	30 890	22 123	14 556	11 931	9 307	6 682	4 171
Increase From Depreciation Charge For Year Property Plant Equipment							2 511
Intangible Assets						4 171	4 171
Intangible Assets Gross Cost						4 171	4 171
Intangible Fixed Assets Cost Or Valuation	4 171	4 171	4 171	4 171	4 171
Net Current Assets Liabilities	-33 715	-37 161	-37 184	-29 761	-26 615	-36 374	-33 012
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						64 167	64 167
Provisions For Liabilities Charges	3 120	1 710	535	288
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			456
Tangible Fixed Assets Cost Or Valuation	63 711	63 711	64 167	64 167	64 167
Tangible Fixed Assets Depreciation	36 992	45 759	53 782	56 407	59 031	61 656
Tangible Fixed Assets Depreciation Charged In Period			8 023	2 625	2 624	2 625
Total Assets Less Current Liabilities	-2 825	-15 038	-22 628	-17 830	-17 308	-29 692	-28 841
Creditors Due Within One Year Total Current Liabilities	294 997	296 950
Tangible Fixed Assets Depreciation Charge For Period		8 767

Company staff

Christianne D.

Role: Director

Appointed: 25 May 2007

Latest update: 30 October 2023

People with significant control

Cristianne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	08 June 2020
Confirmation statement last made up date	25 May 2019

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013

Coleman Douglas Pearls Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christianne D.

Flexible Directors Limited

People with significant control

Cristianne D.

Accounts Documents

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