Colloquit Consultancy Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Colloquit Consultancy Limited 's been on the local market for 12 years. Started with Registered No. 08006360 in the year 2012, the company is located at C/o T Burton & Co Ltd, Suite 1 Scotts Place, Bromley BR1 3QD. The enterprise's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. Its latest filed accounts documents describe the period up to May 31, 2022 and the most current annual confirmation statement was filed on March 26, 2023.

The company has 1 director at the current moment managing this specific firm, specifically David R. who has been executing the director's obligations since 2012-03-26.

Executives who control the firm include: David R. owns 1/2 or less of company shares. Jean R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 863	12 082	11 164	7 884

Balance Sheet
Cash Bank On Hand				232 016	304 280	375 515	447 384	108 303	130 176	112 412
Current Assets	53 600	93 705	166 083	232 016			447 384	108 831	130 176
Debtors	6 600	5 850	21 600					528
Net Assets Liabilities				7 883	44 417	84 454	125 104	107 784	124 473	107 120
Other Debtors								528
Property Plant Equipment				726	1 206	609	63			376
Cash Bank In Hand	47 000	87 855	144 483	232 016
Tangible Fixed Assets	380	1 527	1 127	726
Net Assets Liabilities Including Pension Asset Liability	3 863

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 763	11 982	11 064	7 784
Shareholder Funds	3 863	12 082	11 164	7 884

Other Financial Data
Accrued Liabilities					2 700	1 560	1 596	655	1 609	2 586
Accumulated Depreciation Impairment Property Plant Equipment				1 278	1 898	2 495	3 040	3 104	3 104	3 197
Additions Other Than Through Business Combinations Property Plant Equipment					1 100					469
Amounts Owed To Related Parties				55 147	146 301
Average Number Employees During Period									1	1
Creditors				224 859	261 069	291 670	322 343	1 047	5 704	5 668
Dividend Per Share Interim					300
Increase From Depreciation Charge For Year Property Plant Equipment					620	597	546	64		93
Net Current Assets Liabilities	3 483	10 555	10 037	7 158	43 212	83 845	125 041	107 784	124 472	106 744
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				168 519	252 608	284 408	317 777	392	1 361	309
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				2 004	3 104	3 104	3 104	3 104	3 104	3 573
Taxation Social Security Payable				1 193	5 760	5 702	2 970		2 733	2 773
Creditors Due Within One Year	50 117	83 150	156 046	224 858
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	475	1 529
Tangible Fixed Assets Cost Or Valuation	475	2 004	2 004
Tangible Fixed Assets Depreciation	95	477	877	1 278
Tangible Fixed Assets Depreciation Charged In Period		382	400	401
Total Assets Less Current Liabilities	3 863	12 082	11 164	7 884
Creditors Due Within One Year Total Current Liabilities	50 117
Fixed Assets	380
Tangible Fixed Assets Depreciation Charge For Period	95

Company staff

David R.

Role: Director

Appointed: 26 March 2012

Latest update: 24 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jean R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 July 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Colloquit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Jean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Colloquit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Jean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016