Coleview Limited in Bromley, BR1 1HN

Description

Data updated on: 09-03-2022

This business referred to as Coleview was started on 1983-01-31 as a private limited company. This business registered office was situated in Bromley on Edge Recovery Limited, 5-7 Ravensbourne Road. The address postal code is BR1 1HN. The company registration number for Coleview Limited was 01695803. Coleview Limited had been active for thirty nine years up until 2022-01-14.

The directors included: Josephine S. chosen to lead the company in 1999 in March and Leslie S. chosen to lead the company in 1991 in June.

Executives who had significant control over the firm were: Leslie S. owned 1/2 or less of company shares. Jill S. owned 1/2 or less of company shares.

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	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 095	103 834	103 528	275 400	274 031	273 586

Balance Sheet
Cash Bank In Hand	16 621	6 995	13 562	310 778	8 149	7 481
Cash Bank On Hand						7 481	7 044	276 611	276 178
Current Assets	16 629	12 995	21 962	311 278	278 149	277 481	277 044	276 611
Debtors	8	6 000	8 400	500	270 000	270 000	270 000
Tangible Fixed Assets	97 211	96 112	95 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 995	103 734	103 428	275 300	273 931	273 486
Shareholder Funds	108 095	103 834	103 528	275 400	274 031	273 586

Other Financial Data
Accruals Deferred Income Within One Year	2 336	1 802
Administrative Expenses	10 146	10 263
Average Number Employees During Period							2
Creditors						3 895	3 895	3 895	3 895
Creditors Due Within One Year	5 745	5 273	13 461	35 878	4 118	300
Debtors Due Within One Year	8	6 000
Depreciation Tangible Fixed Assets Expense	1 115	1 099
Net Current Assets Liabilities	10 884	7 722	8 501	275 400	274 031	273 586	273 149	272 716	272 283
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	-1 146	-4 263
Other Interest Receivable Similar Income	5	2
Par Value Share		1	1	1	1	1
Profit Loss For Period	-1 133	-4 261
Profit Loss On Ordinary Activities Before Tax	-1 141	-4 261
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	110 403	110 403	110 403
Tangible Fixed Assets Depreciation	13 192	14 291	15 376
Tangible Fixed Assets Depreciation Charged In Period		1 099	1 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 376
Tangible Fixed Assets Disposals				110 403
Tax On Profit Or Loss On Ordinary Activities	-8
Total Assets Less Current Liabilities	108 095	103 834	103 528	275 400	274 031	273 586	273 149	272 716	272 283
Turnover Gross Operating Revenue	9 000	6 000
U K Current Corporation Tax	-8

Company staff

Leslie S.

Role: Secretary

Latest update: 30 December 2023

Josephine S.

Role: Director

Appointed: 16 March 1999

Latest update: 30 December 2023

Leslie S.

Role: Director

Appointed: 30 June 1991

Latest update: 30 December 2023

People with significant control

Leslie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts 28th February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28th February 2014
Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd February 2015
Annual Accounts 18th 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	18th March 2016
Annual Accounts 13th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13th March 2017
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
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 13th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Coleview Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Josephine S.

Leslie S.

Milton W.

Hilton L.

People with significant control

Leslie S.

Jill S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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