Collina Rose Homes Ltd in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Situated at 8/10 South Street, Epsom KT18 7PF Collina Rose Homes Ltd is classified as a Private Limited Company issued a 09603451 Companies House Reg No. It has been launched nine years ago. The enterprise's registered with SIC code 68100 - Buying and selling of own real estate. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-21.

With regards to this limited company, all of director's assignments have so far been done by Colin B. who was appointed on 2023-07-10. Since 2017-04-24 Colin B., had fulfilled assigned duties for this limited company up until the resignation in May 2022. As a follow-up another director, specifically Kevin B. gave up the position in July 2023.

The companies with significant control over this firm are: Rock 102 Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Lifford Lane, Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the reg no 08013492.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31
Currency
Net Worth	12 389

Balance Sheet
Cash Bank In Hand	3 173
Cash Bank On Hand	3 173	12 444	13 779			28
Current Assets	3 273	12 544	13 879	100	100	63 255	2 167
Debtors	100	100	100	100	100	63 227	2 167
Net Assets Liabilities	12 389	12 790	13 525	8 062	8 062	-147 087	217
Net Assets Liabilities Including Pension Asset Liability	12 389
Other Debtors	100	100	100	100	100	100	100
Tangible Fixed Assets	510 000

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-5 293
Shareholder Funds	12 389

Other Financial Data
Accrued Liabilities	1 516	2 716	3 316	1 200	1 200	1 200	1 200
Creditors	492 418	500 088	500 088	500 088	500 088	500 088	1 950
Creditors Due After One Year	492 418
Creditors Due Within One Year	8 466
Investment Property	510 000	510 000	510 000	510 000	510 000	291 696
Investment Property Fair Value Model	510 000	510 000	510 000	510 000	510 000	291 696
Net Current Assets Liabilities	-5 193	2 878	3 613	-1 850	-1 850	61 305	217
Number Shares Allotted	150
Other Creditors	6 950	6 950	6 950	750	750	750	750
Other Remaining Borrowings	492 418	500 088	500 088	500 088	500 088	500 088
Par Value Share	1
Revaluation Reserve	17 532
Secured Debts	492 418
Share Capital Allotted Called Up Paid	150
Tangible Fixed Assets Additions	492 468
Tangible Fixed Assets Cost Or Valuation	510 000
Tangible Fixed Assets Increase Decrease From Revaluations	17 532
Total Assets Less Current Liabilities	504 807	512 878	513 613	508 150	508 150	353 001	217
Amounts Owed By Group Undertakings						63 127	2 067
Disposals Investment Property Fair Value Model						218 304	291 696

Country registered England And Wales

Place registered England

Registration number 08013492

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Collina Rose Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Colin B.

Kevin B.

Giorgio S.

Andrzej K.

Michal M.

People with significant control

Rock 102 Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Collina Rose Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Colin B.

Kevin B.

Giorgio S.

Andrzej K.

Michal M.

People with significant control

Rock 102 Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016