Colts & Fillies Ltd in London, N13 5PA

Description

Data updated on: 01-11-2023

Colts & Fillies Ltd is a Private Limited Company, that is located in 470a Green Lane, Palmers Green in London. The zip code N13 5PA. This business was created in Mon, 10th Dec 2012. The firm's Companies House Reg No. is 08324811. This business's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-10.

Currently, there is only one managing director in the company: Ashok S. (since Mon, 10th Dec 2012). Since December 2012 Yomtov J., had been managing this specific firm up until the resignation 12 years ago.

Ashokkumar S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-21 690	-43 510	-70 686	-79 184

Balance Sheet
Current Assets	59 712	60 723	62 355	75 808	102 235	128 970	132 927	143 819	140 574	136 921
Net Assets Liabilities				79 184	87 723	111 888	141 587	157 619	168 847	176 760
Cash Bank In Hand	1	1 784	3 621
Debtors	1 961	1 189	984
Net Assets Liabilities Including Pension Asset Liability	-21 690	-43 510	-70 686	-79 184
Stocks Inventory	57 750	57 750	57 750

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-21 691	-43 511	-70 687
Shareholder Funds	-21 690	-43 510	-70 686	-79 184

Other Financial Data
Creditors				154 992	189 958	240 858	274 514	301 438	309 421	313 681
Net Current Assets Liabilities	-21 690	-43 510	-70 686	-79 184	87 723	111 888	141 587	157 619	168 847	176 760
Total Assets Less Current Liabilities	-21 690	-43 510	-70 686	-79 184	87 723	111 888	141 587	157 619	168 847	176 760
Creditors Due Within One Year	81 402	104 233	133 041	154 992

Company staff

Ashok S.

Role: Director

Appointed: 10 December 2012

Latest update: 6 April 2024

People with significant control

Ashokkumar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Colts & Fillies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

Yomtov J.

People with significant control

Ashokkumar S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies