Colonial And Scottish Inns Limited in London, EC3V 0BT

Description

Data updated on: 12-11-2021

2011 marks the launching of Colonial And Scottish Inns Limited, the firm which was situated at Trusted Accounting Specialists Ltd, 40 Gracechurch Street in London. It was registered on 2011-11-23. The firm registration number was 07858038 and the area code was EC3V 0BT. The company had existed on the British market for ten years up until 2021-09-14.

The following limited company was directed by one managing director: Michael H., who was assigned to lead the company on 2016-03-18.

Michael H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	-15 561	-134 213	-44 994	-44 994

Balance Sheet
Cash Bank In Hand	39 059	39 059	49 765	49 765
Current Assets	54 787	43 287	69 095	69 095
Debtors		538
Intangible Fixed Assets	28 500	27 000	25 500	25 500
Net Assets Liabilities Including Pension Asset Liability	-15 561	-15 561	-44 994	-44 994
Stocks Inventory	15 728	15 728	19 330	19 330
Tangible Fixed Assets	59 108	71 363	58 925	58 925

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-15 563	-134 215	-44 996	-44 996
Shareholder Funds	-15 561	-134 213	-44 994	-44 994

Other Financial Data
Creditors Due After One Year		4 734
Creditors Due Within One Year	157 956	271 129	198 514	198 514
Fixed Assets	87 608	98 363	84 425	84 425
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500	4 500	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-103 169	-227 842	-129 419	-129 419
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	78 810		7 203
Tangible Fixed Assets Cost Or Valuation	78 810	78 810	122 055	122 055
Tangible Fixed Assets Depreciation	19 702	19 702	63 130	63 130
Tangible Fixed Assets Depreciation Charged In Period	19 702		19 641
Total Assets Less Current Liabilities	-15 561	-15 561	-44 994	-44 994

Company staff

Michael H.

Role: Director

Appointed: 18 March 2016

Latest update: 16 April 2023

People with significant control

Michael H.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	07 December 2019
Confirmation statement last made up date	23 November 2018

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 December 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 December 2016

Colonial And Scottish Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Lesley H.

Michael H.

People with significant control

Michael H.

Accounts Documents

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