Colosseo Property Investment Limited in Harrow, HA1 2NB

Description

Data updated on: 01-11-2023

Colosseo Property Investment Limited is a Private Limited Company, that is located in 7 Flambard Road in Harrow. The headquarters' zip code HA1 2NB. This enterprise was set up on Thu, 14th May 1964. The registered no. is 00805317. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-04-05 is the last time when account status updates were filed.

The data obtained detailing the following company's executives shows us a leadership of two directors: Stefano M. and Alida M. who became a part of the team on Mon, 10th Jun 1996 and Thu, 22nd Aug 1991. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Stefano M. as a secretary since the appointment on Mon, 10th Jun 1996.

Stefano M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 502 495	1 561 880	1 589 819

Balance Sheet
Cash Bank On Hand			672 255	554 262	653 108	165 279	175 768	180 848	207 207	92 288
Current Assets	792 324	859 239	701 618	627 513	719 359	165 279			207 207	93 740
Debtors	65 108	9 363	29 363	73 251	66 251					1 452
Net Assets Liabilities			1 365 820	1 411 235	1 466 536	1 435 940	1 399 411	1 359 856	1 328 593	1 592 176
Property Plant Equipment			1 790	1 432	1 762	1 410	1 129	902	722	578
Cash Bank In Hand	346 143	652 569	672 255
Net Assets Liabilities Including Pension Asset Liability	1 502 495	1 561 880	1 589 819
Other Debtors			29 363	73 251	66 251
Stocks Inventory	381 073	197 307
Tangible Fixed Assets	2 796	2 237	1 790

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	307 736	367 121	395 060
Shareholder Funds	1 502 495	1 561 880	1 589 819

Other Financial Data
Version Production Software								2 021
Accrued Liabilities						2 356	2 476	2 640	2 640	2 640
Accumulated Depreciation Impairment Property Plant Equipment			21 691	22 049	22 489	22 841	23 122	23 349	23 529	23 673
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			492 000	492 000	492 000	56 966	103 703	148 111	205 553	120 359
Deferred Income								2 657	762	3 980
Fixed Assets	1 277 796	1 277 237	1 474 097	1 551 432	1 551 762	1 551 410	1 551 129	1 550 902	1 550 722	1 975 578
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										425 000
Increase From Depreciation Charge For Year Property Plant Equipment				358	440	352	282	227	180	144
Investment Property			1 472 307	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 975 000
Investment Property Fair Value Model			1 472 307	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000
Loans From Directors						48 821	96 267	142 116	198 971	110 359
Net Current Assets Liabilities	224 699	776 643	607 722	573 324	630 557	108 313	72 065	32 737	1 654	-26 619
Prepayments Accrued Income										1 452
Property Plant Equipment Gross Cost			23 481	23 481	24 251	24 251	24 251	24 251	24 251	24 251
Taxation Including Deferred Taxation Balance Sheet Subtotal						223 783	223 783	223 783	223 783	356 783
Taxation Social Security Payable						2 791	1 960	698	3 180	3 380
Total Assets Less Current Liabilities	1 502 495	2 053 880	2 081 819	2 124 756	2 182 319	1 659 723	1 623 194	1 583 639	1 552 376	1 948 959
Trade Creditors Trade Payables			2 878	2 899	3 001	2 999	3 000	2 657
Bank Borrowings		492 000	492 000	492 000	492 000
Bank Borrowings Overdrafts			492 000	492 000	492 000
Bank Borrowings Secured		492 000	492 000
Creditors Due After One Year		492 000	492 000
Creditors Due Within One Year	567 625	82 596	93 896
Dividends Paid					40 000	40 000
Number Shares Allotted		4	4
Other Creditors			73 695	49 769	62 506	51 177
Other Creditors Due Within One Year		56 148	73 695
Other Taxation Social Security Payable			17 323	1 521	23 295	2 790
Par Value Share		1	1
Profit Loss					97 563	9 404
Provisions For Liabilities Balance Sheet Subtotal			223 999	221 521	223 783	223 783
Revaluation Reserve	1 194 755	1 194 755	1 194 755
Secured Debts	502 750	492 000
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			197 307
Tangible Fixed Assets Cost Or Valuation	23 481	1 275 000	1 472 307
Tangible Fixed Assets Depreciation	20 685	21 244	21 691
Tangible Fixed Assets Depreciation Charged In Period		559	447
Taxation Social Security Due Within One Year		22 882	17 323
Total Additions Including From Business Combinations Property Plant Equipment					770
Total Reserves		1 561 876	1 589 815
Trade Creditors Within One Year		3 566	2 878

Company staff

Stefano M.

Role: Secretary

Appointed: 10 June 1996

Latest update: 1 April 2024

Stefano M.

Role: Director

Appointed: 10 June 1996

Latest update: 1 April 2024

Alida M.

Role: Director

Appointed: 22 August 1991

Latest update: 1 April 2024

Michael M.

Role: Secretary

Resigned: 22 May 1992

Latest update: 1 April 2024

Paolo M.

Role: Director

Appointed: 22 August 1993

Resigned: 10 June 1996

Latest update: 1 April 2024

Michael M.

Role: Director

Appointed: 22 August 1991

Resigned: 22 August 1993

Latest update: 1 April 2024

Paolo M.

Role: Director

Appointed: 22 August 1991

Resigned: 22 August 1993

Latest update: 1 April 2024

Maria M.

Role: Director

Appointed: 22 August 1991

Resigned: 22 May 1992

Latest update: 1 April 2024

People with significant control

Stefano M.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2019

Colosseo Property Investment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefano M.

Stefano M.

Alida M.

Michael M.

Paolo M.

Michael M.

Paolo M.

Maria M.

People with significant control

Stefano M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies