Coleman Estate Agents Limited in London, N12 9DA

Description

Data updated on: 06-03-2021

Coleman Estate Agents started its business in the year 2005 as a Private Limited Company with reg. no. 05344746. The firm's registered office was based in London at Building 6. The Coleman Estate Agents Limited business had been offering its services for sixteen years.

This specific company was managed by a single director: Allan C. who was controlling it for sixteen years.

Allan C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30
Currency
Net Worth	-78 230	-87 053	-105 226	-110 598	-125 144

Balance Sheet
Debtors	6 579	16 085	9 475	2 513	8 403	8 936
Net Assets Liabilities						-120 842	-125 139	-125 139
Cash Bank In Hand	4 991	8 312	113	15	12 499
Current Assets	11 570	24 397	9 588	2 528	20 902
Net Assets Liabilities Including Pension Asset Liability	-78 230	-87 053	-105 226	-110 598	-125 144
Tangible Fixed Assets	2	808	485	531	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-78 330	-87 153	-105 326	-110 698	-125 244
Shareholder Funds	-78 230	-87 053	-105 226	-110 598	-125 144

Other Financial Data
Accrued Liabilities						1 560	4 863	4 863
Accumulated Depreciation Impairment Property Plant Equipment						15 703
Average Number Employees During Period						1
Bank Borrowings Overdrafts						1 701	803	803
Creditors						129 778	125 139	125 139
Loans From Directors						81 229	78 143	78 143
Net Current Assets Liabilities	-75 632	-87 861	-105 711	-110 349	-124 479	-120 842	-125 139	-125 139
Other Creditors						41 483	41 330	41 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 703
Other Disposals Property Plant Equipment							15 703
Property Plant Equipment Gross Cost						15 703
Taxation Social Security Payable						3 805
Trade Debtors Trade Receivables						8 936
Accruals Deferred Income				780	780
Creditors Due After One Year	2 600
Creditors Due Within One Year	87 202	112 258	115 299	112 877	145 381
Fixed Assets	2	808	485	531	115
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		1 189
Tangible Fixed Assets Cost Or Valuation	24 006	15 246	15 246	15 704	15 704
Tangible Fixed Assets Depreciation	24 004	14 438	14 761	15 173	15 589
Tangible Fixed Assets Depreciation Charged In Period		382	323		416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 949
Tangible Fixed Assets Disposals		9 950
Total Assets Less Current Liabilities	-75 630	-87 053	-105 226	-109 818	-124 364

Company staff

Jillian C.

Role: Secretary

Appointed: 27 January 2005

Latest update: 29 August 2023

Allan C.

Role: Director

Appointed: 27 January 2005

Latest update: 29 August 2023

Lloyd C.

Role: Director

Appointed: 01 May 2005

Resigned: 03 May 2013

Latest update: 29 August 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: London, NW11 7TJ

Latest update: 29 August 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: London, NW11 7TJ

Latest update: 29 August 2023

People with significant control

Allan C.

Notified on 27 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	10 February 2020
Confirmation statement last made up date	27 January 2019

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019

Coleman Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian C.

Allan C.

Lloyd C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Allan C.

Accounts Documents

Company filings

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