Coll Computing Limited in Colchester, CO4 9RA

Description

Data updated on: 01-11-2023

05606015 - registration number for Coll Computing Limited. It was registered as a Private Limited Company on Fri, 28th Oct 2005. It has existed on the market for 19 years. This enterprise can be found at 7 Kings Court Newcomen Way Severalls Industrial Park in Colchester. The head office's area code assigned to this place is CO4 9RA. This business's SIC code is 62020 - Information technology consultancy activities. The latest annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-20.

According to the following enterprise's directors directory, for 18 years there have been two directors: Lisa C. and Jose C..

Jose C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	280 946	256 635

Balance Sheet
Current Assets		267 614	260 987	260 411	259 024	257 699	307 288	295 067
Net Assets Liabilities			245 841	245 246	244 050	242 226	283 477	291 519
Debtors	1 086	508

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	280 846	256 535
Shareholder Funds	280 946	256 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		960	400
Average Number Employees During Period			1	2	2	2	2	1
Creditors		10 019	16 744	16 664	15 974	15 974	27 214	18 341
Fixed Assets			1 998	1 499	1 000	501	3 403	3 115
Net Current Assets Liabilities	280 946	256 635	244 243	243 747	243 050	241 725	280 074	288 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 678
Total Assets Less Current Liabilities	280 946	256 635	245 841	245 246	244 050	242 226	283 477	291 519
Cash Bank	287 672	267 107
Creditors Due Within One Year	7 812	10 980
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Lisa C.

Role: Director

Appointed: 24 January 2006

Latest update: 18 January 2024

Lisa C.

Role: Secretary

Appointed: 29 October 2005

Latest update: 18 January 2024

Jose C.

Role: Director

Appointed: 29 October 2005

Latest update: 18 January 2024

People with significant control

Jose C.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Coll Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Lisa C.

Jose C.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Jose C.

Accounts Documents

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