Coulthards Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 05644829
Incorporation date: 2005-12-05
Dissolution date: 2016-11-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company called Coulthards was founded on December 5, 2005 as a private limited company. The company registered office was registered in London on 1 Kings Avenue, Winchmore Hill. The address post code is N21 3NA. The company reg. no. for Coulthards Limited was 05644829. Coulthards Limited had been active for eleven years up until dissolution date on November 15, 2016.
This firm was supervised by one managing director: Shaukat H. who was in charge of it for eleven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 375 677 | 363 763 | 372 060 | 636 038 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 918 | 1 819 | 104 254 | 43 885 |
| Current Assets | 345 236 | 285 678 | 346 738 | 621 623 |
| Debtors | 329 869 | 283 859 | 242 484 | 577 738 |
| Intangible Fixed Assets | 72 640 | 49 500 | 33 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 375 677 | 363 763 | 372 060 | 636 038 |
| Stocks Inventory | 4 449 | |||
| Tangible Fixed Assets | 40 218 | 40 042 | 39 901 | 39 336 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 374 677 | 362 763 | 371 060 | 635 038 |
| Shareholder Funds | 375 677 | 363 763 | 372 060 | 636 038 |
| Other Financial Data | ||||
| Creditors Due After One Year | 31 760 | 1 952 | 35 337 | |
| Creditors Due Within One Year | 50 657 | 9 505 | 12 242 | 24 921 |
| Fixed Assets | 112 858 | 89 542 | 72 901 | 39 336 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 198 610 | 221 750 | 238 250 | |
| Intangible Fixed Assets Amortisation Charged In Period | 23 140 | 16 500 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 238 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 271 250 | 271 250 | 271 250 | |
| Intangible Fixed Assets Disposals | 271 250 | |||
| Net Current Assets Liabilities | 294 579 | 276 173 | 334 496 | 596 702 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 51 958 | 51 958 | 51 958 | 39 336 |
| Tangible Fixed Assets Depreciation | 11 740 | 11 916 | 12 057 | |
| Tangible Fixed Assets Depreciation Charged In Period | 176 | 141 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 057 | |||
| Tangible Fixed Assets Disposals | 12 622 | |||
| Total Assets Less Current Liabilities | 407 437 | 365 715 | 407 397 | 636 038 |
Role: Director
Appointed: 05 December 2005
Latest update: 24 September 2023
Role: Secretary
Appointed: 05 December 2005
Latest update: 24 September 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 02 January 2016 |
| Return last made up date | 05 December 2014 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
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