Colligate Consultancy Ltd in South Ealing, W5 4QT

Description

Data updated on: 08-08-2022

The company called Colligate Consultancy was founded on 2010-07-27 as a private limited company. The company registered office was based in South Ealing on 20 Maytree Gardens, 35-39 South Ealing Road. The address postal code is W5 4QT. The office registration number for Colligate Consultancy Ltd was 07327660. Colligate Consultancy Ltd had been in business for twelve years up until dissolution date on 2022-06-28.

This company had one director: Gregory V., who was assigned this position in July 2010.

Gregory V. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	27 157	4 536	7 943	20 825	31 069

Balance Sheet
Cash Bank In Hand	44 507	5 309	18 023	35 499	52 540
Cash Bank On Hand					52 540	8 957	5 369	614
Current Assets	44 718	9 909	22 023	42 399	52 540	15 168	7 493	1 246
Debtors	211	4 600	4 000	6 900		6 211	2 124	632
Net Assets Liabilities					31 069	17 233	8 772	-1 366
Net Assets Liabilities Including Pension Asset Liability	27 157	4 536	7 943	20 825	31 069
Other Debtors						3 396
Property Plant Equipment					4 392	4 080	3 060
Tangible Fixed Assets	2 281	1 711	1 971	3 823	4 392

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 156	4 535	7 942	20 824	31 068
Shareholder Funds	27 157	4 536	7 943	20 825	31 069

Other Financial Data
Accrued Liabilities					1 201	1 199	1 200	2 612
Accumulated Depreciation Impairment Property Plant Equipment					5 061	6 421	7 441
Average Number Employees During Period						1	1	1
Corporation Tax Payable					8 257
Creditors					24 985	1 199	1 200	2 612
Creditors Due Within One Year	19 386	6 742	15 657	24 632	24 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 399
Disposals Property Plant Equipment								11 270
Increase From Depreciation Charge For Year Property Plant Equipment						1 360	1 020	958
Net Current Assets Liabilities	25 332	3 167	6 366	17 767	27 555	13 969	6 293	-1 366
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 103
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 453	10 501	10 501
Provisions For Liabilities Balance Sheet Subtotal					878	816	581
Provisions For Liabilities Charges	456	342	394	765	878
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			917	3 126	2 033
Tangible Fixed Assets Cost Or Valuation	3 377	3 377	4 294	7 420	9 453
Tangible Fixed Assets Depreciation	1 096	1 666	2 323	3 597	5 061
Tangible Fixed Assets Depreciation Charged In Period		570	657	1 274	1 464
Total Additions Including From Business Combinations Property Plant Equipment						1 048		769
Total Assets Less Current Liabilities	27 613	4 878	8 337	21 590	31 947	18 049	9 353	-1 366
Advances Credits Directors	211	2 918	7 070
Advances Credits Made In Period Directors	35 133	27 133
Advances Credits Repaid In Period Directors	35 000	30 262

Company staff

Gregory V.

Role: Director

Appointed: 27 July 2010

Latest update: 11 March 2024

People with significant control

Gregory V.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	18 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Colligate Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory V.

People with significant control

Gregory V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Colligate Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory V.

People with significant control

Gregory V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016