Colliers Wood Limited, SW19 2JE

Description

Data updated on: 01-11-2023

Colliers Wood Limited can be gotten hold of in 29 High Street Colliers Wood, London in Wimbledon. The post code is SW19 2JE. Colliers Wood has been operating on the British market since it was started on 2005/03/30. The registered no. is 05407884. The enterprise's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. 2022-10-31 is the last time the company accounts were filed.

According to the latest data, there is a solitary managing director in the company: Anarkoly H. (since 2008/04/02). This firm had been presided over by Dilwar A. till 2008.

Anarkoly H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-37 861	-36 802	-35 901	-32 161	-28 757	-28 638

Balance Sheet
Current Assets	4 429	2 996	2 281	2 292	4 208	2 995	2 794	2 892	1 719	32 098	20 273	8 916
Net Assets Liabilities						28 638	27 402	26 299	24 821	23 179	31 316	53 693
Cash Bank In Hand	1 528	1 594	1 275	1 672	3 628	2 035
Debtors	1 171	152	156
Net Assets Liabilities Including Pension Asset Liability	-37 861	-36 802	-35 901	-32 161	-28 757	-28 638
Stocks Inventory	1 730	1 250	850	620	580	960
Tangible Fixed Assets	9 127	8 215	7 395	6 655	5 990	5 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-37 862	-36 803	-35 902	-32 162	-28 758	-28 639
Shareholder Funds	-37 861	-36 802	-35 901	-32 161	-28 757	-28 638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 629	846	991	1 837
Average Number Employees During Period								3	3	3	3	3
Creditors						37 033	35 056	33 565	28 848	42 975	40 038	52 892
Fixed Assets	9 127	8 215	7 395	6 655	5 990	5 400	4 860	4 374	3 937	3 544	3 190	2 870
Net Current Assets Liabilities	-46 988	-45 017	-43 296	-38 816	-34 747	-34 038	32 262	30 673	27 129	10 877	19 765	43 976
Total Assets Less Current Liabilities	-37 861	-36 802	-35 901	-32 161	-28 757	-28 638	27 402	26 299	23 192	7 333	16 575	41 106
Creditors Due Within One Year	51 417	48 013	45 577	41 108	38 955	37 033
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 378	18 378	18 378	18 378	18 378	18 378
Tangible Fixed Assets Depreciation	9 251	10 163	10 983	11 723	12 388	12 978
Tangible Fixed Assets Depreciation Charged In Period		912	820	740	665	590