Coltan Limited in Hertfordshire, EN6 2EH

Description

Data updated on: 01-11-2023

Coltan has been operating in this business field for eighteen years. Started under 05708081, the firm operates as a Private Limited Company. You may visit the office of the firm during business hours at the following location: 6 Oakroyd Avenue Potters Bar, EN6 2EH Hertfordshire. The enterprise's SIC and NACE codes are 59113 meaning Television programme production activities. 31st March 2022 is the last time the accounts were reported.

As for this limited company, the full scope of director's assignments have so far been performed by William C. who was appointed in 2006. What is more, the managing director's tasks are often supported by a secretary - Maureen C., who was appointed by the limited company in February 2006.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 447	-9 092	1 461	1 352	8 103	-1 763	-3 318

Balance Sheet
Cash Bank In Hand		1 311	9 844	9 166
Current Assets		2 607	9 844	9 166	16 529	4 806	479	5 125	16 472	29 992	38 235	45 829	67 537
Debtors		1 296
Net Assets Liabilities Including Pension Asset Liability	-8 447	-9 092	1 461	1 352	8 103	-1 763	-3 318
Tangible Fixed Assets	922	2 172	2 292	2 012
Net Assets Liabilities							3 318	69	9 265	20 640	25 151	37 581	58 972

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 449	-9 094	1 459	1 350
Shareholder Funds	-8 447	-9 092	1 461	1 352	8 103	-1 763	-3 318

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 369	13 871
Fixed Assets	922	2 172	2 292	2 012	1 020
Net Current Assets Liabilities	-9 369	-11 264	-831	-660	7 083	-1 763	479	69	9 265	20 640	25 151	37 581	58 972
Tangible Fixed Assets Additions		2 741	1 119	708
Tangible Fixed Assets Cost Or Valuation	2 443	5 184	6 303	7 011
Tangible Fixed Assets Depreciation	1 521	3 012	4 011	4 999
Tangible Fixed Assets Depreciation Charge For Period		1 491
Total Assets Less Current Liabilities	-8 447	-9 092	1 461	1 352	8 103	-1 763	479	69	9 265	20 640	25 151	37 581	58 972
Average Number Employees During Period									1	1	2	2	2
Creditors							3 797	5 056	7 207	9 352	13 084	8 248	8 565
Called Up Share Capital Not Paid Not Expressed As Current Asset				2 012	1 020
Creditors Due After One Year						6 571	3 797
Creditors Due Within One Year		13 871	10 675	9 826	9 446	6 569
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			999	988

Company staff

Maureen C.

Role: Secretary

Appointed: 13 February 2006

Latest update: 28 March 2024

William C.

Role: Director

Appointed: 13 February 2006

Latest update: 28 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Coltan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen C.

William C.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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