Colta Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Colta Limited with reg. no. 09579547 has been operating on the market for nine years. The Private Limited Company is officially located at 1 Kings Avenue, , London and its post code is N21 3NA. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 31st May 2022 is the last time the accounts were filed.

There is 1 director at the current moment managing this limited company, specifically Anthony K. who's been carrying out the director's responsibilities for nine years. The following limited company had been guided by Michael H. till 2015-05-07.

Anthony K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 783	1 846		3 681	4 504	3 648	1 726	2 318
Current Assets	5 534	4 825	4 492	5 441	4 996	4 335	4 619	3 854
Debtors	2 751	2 979	4 492	1 760	492	687	2 893	1 536
Net Assets Liabilities	2 749	53 076	58 492	59 755	60 482	74 218	77 536	75 991
Other Debtors	2 751	2 979	3 775	1 760	492	687	643	764
Cash Bank In Hand	2 783
Net Assets Liabilities Including Pension Asset Liability	2 749
Tangible Fixed Assets	189 303

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 748

Other Financial Data
Additional Provisions Increase From New Provisions Recognised		11 532				2 517
Additions Other Than Through Business Combinations Investment Property Fair Value Model				36 755
Bank Borrowings	121 946	112 471	101 107	209 872	203 356	196 177	188 658	182 326
Bank Borrowings Overdrafts	108 996	99 521	88 157	188 372	181 856	174 677	167 158	160 826
Creditors	108 996	99 521	88 157	188 372	181 856	174 677	167 158	160 826
Investment Property	189 303	250 000	250 000	286 755	286 755	300 000	300 000	300 000
Investment Property Fair Value Model	189 303	250 000	250 000	286 755	286 755	300 000	300 000
Net Current Assets Liabilities	-77 558	-85 871	-91 819	-27 096	-32 885	-37 056	-41 257	-49 134
Other Creditors	68 655	75 509	77 953	8 740	12 440	15 730	20 848	29 488
Other Taxation Social Security Payable	1 487	797	1 271	797	1 217	1 761	2 592	1 280
Provisions		11 532	11 532	11 532	11 532	14 049	14 049	14 049
Provisions For Liabilities Balance Sheet Subtotal		11 532	11 532	11 532	11 532	14 049	14 049	14 049
Total Assets Less Current Liabilities	111 745	164 129	158 181	259 659	253 870	262 944	258 743	250 866
Trade Creditors Trade Payables		1 440	420	1 500	2 724	2 400	936	720
Trade Debtors Trade Receivables			717				2 250	772
Bank Borrowings Overdrafts Secured	121 946
Borrowings	44 246
Capital Employed	2 749
Creditors Due After One Year	108 996
Creditors Due Within One Year	83 092
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	189 303
Tangible Fixed Assets Cost Or Valuation	189 303
Value Shares Allotted Increase Decrease During Period	1

Company staff

Anthony K.

Role: Director

Appointed: 07 May 2015

Latest update: 15 February 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Colta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Michael H.

People with significant control

Anthony K.

Accounts Documents

Company filings

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