Coloma Wealth Management LLP in Wokingham, RG40 1AU

Description

Data updated on: 01-11-2023

Coloma Wealth Management LLP has been prospering on the market for at least thirteen years. Registered under the number OC367389 in the year 2011, it is located at Wallis House, Wokingham RG40 1AU. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-08-17.

Executives with significant control over this firm are: Edward D. has substantial control or influence over the company and has 1/2 or less of voting rights. Patricia P. has substantial control or influence over the company and has 1/2 or less of voting rights. Stuart R. has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 773	206 947	110 744	91 808	257 306	215 286	153 501
Current Assets	428 525	502 995	446 193	486 843	593 649	582 326	565 062
Debtors	249 752	296 048	335 449	395 035	336 343	367 040	411 561
Other Debtors	249 752	296 048	335 449	395 035	336 343	367 040	411 561
Property Plant Equipment	31 557	18 549	39 629	36 224	30 098	23 937	12 494

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 320	7 320	7 320	7 320	7 320	15 520	47 320
Accumulated Depreciation Impairment Property Plant Equipment	86 385	107 310	87 385	96 412	108 923	121 659	133 573
Average Number Employees During Period	5	6	7	7	7	7	7
Bank Borrowings	8 491	868	24 000	82 249	256 620	192 963	132 867
Bank Borrowings Overdrafts	4 594	394	24 000	61 750	205 543	141 145	88 306
Creditors	4 594	394	314 073	61 750	205 543	141 145	88 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 193
Disposals Property Plant Equipment			32 784	15 000
Finance Lease Liabilities Present Value Total	17 121	20 124	23 523	31 082
Fixed Assets	31 557	18 549	51 629	88 224	110 679	123 123	79 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases	97 855	81 530	63 484	80 344	126 771	121 452	107 329
Increase From Depreciation Charge For Year Property Plant Equipment		20 925	6 268	9 027	12 511	12 736	11 914
Intangible Assets			12 000	52 000	80 581	99 186	67 386
Intangible Assets Gross Cost	7 320	7 320	19 320	59 320	87 901	114 706
Net Current Assets Liabilities	113 786	141 594	132 120	181 275	326 613	273 771	288 225
Other Creditors	261 225	304 573	175 474	198 698	192 724	203 963	165 393
Other Taxation Social Security Payable	4 670	6 324	7 265	10 782	8 181	7 784	6 393
Property Plant Equipment Gross Cost	117 942	125 859	127 014	132 636	139 021	145 596	146 067
Total Additions Including From Business Combinations Intangible Assets			12 000	40 000	28 581	26 805
Total Additions Including From Business Combinations Property Plant Equipment		7 917	33 939	20 622	6 385	6 575	471
Total Assets Less Current Liabilities	145 343	160 143	183 749	269 499	437 292	396 894	368 105
Trade Creditors Trade Payables	27 826	29 906	83 811	44 507	15 054	44 990	60 490
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						8 200	31 800

Company staff

Stuart R.

Role: LLP Designated Member

Appointed: 17 August 2011

Latest update: 14 June 2024

Edward D.

Role: LLP Designated Member

Appointed: 17 August 2011

Latest update: 14 June 2024

Patricia P.

Role: LLP Designated Member

Appointed: 17 August 2011

Latest update: 14 June 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

right to manage members

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Patricia P.

Notified on 6 April 2016

Nature of control:

right to manage members

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Stuart R.

Notified on 6 April 2016

Nature of control:

right to manage members

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coloma Wealth Management LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Edward D.

Patricia P.

People with significant control

Edward D.

Patricia P.

Stuart R.

Accounts Documents

Company filings

Filing category

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