Colindale Local Ltd in Colindale, NW9 5HY

Description

Data updated on: 01-11-2023

Colindale Local Ltd can be found at Colindale at 189 Colindale Avenue. You can find this business by its postal code - NW9 5HY. Colindale Local's incorporation dates back to 2014. This business is registered under the number 09027566 and its status at the time is active. This firm's Standard Industrial Classification Code is 47110 and has the NACE code: . Colindale Local Limited reported its latest accounts for the period that ended on 2022-05-31. Its most recent confirmation statement was released on 2023-09-06.

As the information gathered suggests, this company was started ten years ago and has so far been guided by three directors, and out this collection of individuals two (Paul S. and Dalair S.) are still active.

Executives who have control over the firm are as follows: Swaran S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dalair S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			13 355	13 699	4 367
Current Assets	80 242		119 416	132 944	133 967	148 166	211 120	211 120	222 608	268 133	250 588
Debtors				24 000	37 350
Net Assets Liabilities			22 421	60 151	31 756	22 516	56 652	56 652	78 339	125 323	193 659
Other Debtors					648
Property Plant Equipment			13 870	12 377	9 674
Total Inventories			106 060	95 245	92 250
Cash Bank In Hand	1 082		13 356
Net Assets Liabilities Including Pension Asset Liability	364		22 940
Stocks Inventory	79 160		106 060
Tangible Fixed Assets	928	928	13 870

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	363		22 939

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					403	8 000			1 400	1 832	1 900
Accumulated Depreciation Impairment Property Plant Equipment			790	3 493	6 196
Additions Other Than Through Business Combinations Property Plant Equipment				13 160
Average Number Employees During Period						6	6	6	6	5	8
Creditors			110 864	85 170	111 885	131 375	128 986	128 986	114 026	129 138	103 587
Fixed Assets					9 674	13 725	24 518	24 518	21 157	17 796	68 490
Increase From Depreciation Charge For Year Property Plant Equipment				2 703	2 703
Net Current Assets Liabilities	-564		9 070	47 774	22 485	16 791	82 134	82 134	108 582	138 995	147 001
Other Creditors			8 403	18 403	403
Other Disposals Property Plant Equipment				11 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					648
Property Plant Equipment Gross Cost			14 660	15 870	15 870
Taxation Social Security Payable			10 448	27 698	31 801
Total Assets Less Current Liabilities					32 159	30 516	106 652	106 652	129 739	156 791	215 491
Trade Creditors Trade Payables			14 415	14 291	17 837
Trade Debtors Trade Receivables				24 000	36 702
Capital Employed	364		22 940
Creditors Due Within One Year	80 806		110 346
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			13 500
Tangible Fixed Assets Cost Or Valuation		1 160	14 660
Tangible Fixed Assets Depreciation		232	790
Tangible Fixed Assets Depreciation Charged In Period			558

Company staff

Paul S.

Role: Director

Appointed: 24 November 2023

Latest update: 18 December 2023

Dalair S.

Role: Director

Appointed: 06 September 2016

Latest update: 18 December 2023

People with significant control

Swaran S.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dalair S.

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Colindale Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Dalair S.

Paul S.

People with significant control

Swaran S.

Dalair S.

Paul S.

Accounts Documents

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