Colina Branca Property Ltd
Devonshire House 60 Goswell Road EC1M 7AD London
Number: 04923743
Incorporation date: 2003-10-07
Dissolution date: 2020-06-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04923743 twenty one years ago, Colina Branca Property Limited had been a private limited company until 2020-06-05 - the date it was dissolved. The last known office address was Devonshire House, 60 Goswell Road London.
This specific company was managed by 1 director: Paul B., who was appointed in 2011.
Paul B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 74 838 | 149 877 | 147 361 | 146 549 | 144 080 | 143 335 | ||
| Balance Sheet | ||||||||
| Current Assets | 739 | 1 593 | 1 536 | 874 | 1 298 | 1 830 | 1 866 | 138 302 |
| Net Assets Liabilities | 143 335 | 134 885 | 137 666 | |||||
| Cash Bank In Hand | 530 | 973 | 1 536 | 625 | ||||
| Debtors | 209 | 620 | 249 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 74 838 | 149 877 | 147 361 | 146 549 | 144 080 | 143 335 | ||
| Tangible Fixed Assets | 80 000 | 166 700 | 166 700 | 166 700 | ||||
| Trade Debtors | 249 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Profit Loss Account Reserve | -5 162 | -8 332 | -10 848 | -11 660 | ||||
| Shareholder Funds | 74 838 | 149 877 | 147 361 | 146 549 | 144 080 | 143 335 | ||
| Other Financial Data | ||||||||
| Creditors | 25 195 | 33 681 | 636 | |||||
| Fixed Assets | 80 000 | 166 700 | 166 700 | 166 700 | 166 700 | 166 700 | 166 700 | |
| Net Current Assets Liabilities | -5 162 | -16 823 | -19 339 | -20 151 | -22 620 | -23 365 | -31 815 | 137 666 |
| Total Assets Less Current Liabilities | 74 838 | 149 877 | 147 361 | 146 549 | 144 080 | 143 335 | 134 885 | 137 666 |
| Creditors Due Within One Year Total Current Liabilities | 5 901 | 18 416 | ||||||
| Revaluation Reserve | 78 209 | 78 209 | 78 209 | |||||
| Tangible Fixed Assets Additions | 8 491 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 80 000 | 166 700 | 166 700 | 166 700 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 78 209 | |||||||
| Creditors Due Within One Year | 18 416 | 20 875 | 21 025 | 23 918 | 25 195 | |||
| Number Shares Allotted | 80 000 | 80 000 | 80 000 | |||||
| Other Creditors Due Within One Year | 18 416 | 20 839 | 21 025 | |||||
| Par Value Share | 0 | 0 | 1 | |||||
| Share Capital Allotted Called Up Paid | 80 000 | 80 000 | 80 000 | |||||
| Trade Creditors Within One Year | 35 | |||||||
Role: Secretary
Appointed: 03 May 2011
Latest update: 21 December 2023
Role: Director
Appointed: 03 May 2011
Latest update: 21 December 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 22 October 2019 |
| Confirmation statement last made up date | 08 October 2018 |
| 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 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 30 November 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 23 December 2014 | |
| Date Approval Accounts | 23 December 2014 |
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