Colsmen Limited in Nottingham, NG2 7TS

Description

Data updated on: 01-11-2023

Colsmen Limited could be found at 29 Studland Way, West Bridgford in Nottingham. The firm area code is NG2 7TS. Colsmen has been operating on the British market since the firm was set up on December 13, 2011. The firm reg. no. is 07879674. The enterprise's SIC code is 62090 - Other information technology service activities. 2022-07-31 is the last time when the company accounts were filed.

According to the information we have, this specific company was started in December 13, 2011 and has so far been governed by two directors. In order to provide support to the directors, the company has been utilizing the skills of Amanda N. as a secretary since December 2011.

Executives who control the firm include: Colin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David V. 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	2012-12-31	2013-12-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	7 827	13 899	14 087	19 222

Balance Sheet
Current Assets		1	14 144	45 584	37 737	71 173	47 597	41 946	116 308	147 302	117 842	228 337
Net Assets Liabilities						19 222	14 339	18 027	32 315	56 351	40 514	130 716
Cash Bank In Hand	1	1	3 828	28 627	20 672
Debtors			10 316	16 957	17 065
Net Assets Liabilities Including Pension Asset Liability	1	1	7 827	13 899	14 087	19 222
Tangible Fixed Assets				463	593

Capital & Reserves
Called Up Share Capital		1	1	100	100
Profit Loss Account Reserve			7 826	13 799	13 987
Shareholder Funds	1	1	7 827	13 899	14 087	19 222

Other Financial Data
Average Number Employees During Period									2	2	2	3
Creditors						52 215	33 578	23 721	83 995	91 786	78 681	98 391
Depreciation Amortisation Impairment Expense								498	232
Fixed Assets				463	593	714	730	232		835	1 353	770
Net Current Assets Liabilities		1	7 827	13 816	13 974	18 958	14 019	18 225	32 312	55 516	39 161	129 946
Other Operating Expenses Format2								81 915	10 912
Other Operating Income Format2								33	43
Profit Loss								29 188	92 287
Staff Costs Employee Benefits Expense								38 765	38 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 963	21 702
Total Assets Less Current Liabilities		1	7 827	13 899	14 567	19 672	14 749	18 457	32 315	56 351	40 514	130 716
Turnover Revenue								157 296	163 520
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	410	430
Creditors Due Within One Year			6 317	31 768	23 763	52 215
Number Shares Allotted		1	1	100	50
Par Value Share		1	1	1	1
Accruals Deferred Income				380	480	450
Share Capital Allotted Called Up Paid	1	1	1	100	50
Tangible Fixed Assets Additions				695	542
Tangible Fixed Assets Cost Or Valuation				695	1 237
Tangible Fixed Assets Depreciation				232	644
Tangible Fixed Assets Depreciation Charged In Period				232	412

Company staff

David V.

Role: Director

Appointed: 23 May 2014

Latest update: 9 March 2024

Amanda N.

Role: Secretary

Appointed: 13 December 2011

Latest update: 9 March 2024

Colin N.

Role: Director

Appointed: 13 December 2011

Latest update: 9 March 2024

People with significant control

Colin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts 9 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Colsmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Amanda N.

Colin N.

People with significant control

Colin N.

David V.

Accounts Documents

Company filings

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