Ct Collins Ltd in Islington, N7 7HJ

Description

Data updated on: 17-03-2022

Ct Collins started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08461386. The company's head office was situated in Islington at 5 Lucena House. This particular Ct Collins Ltd firm had been operating on the market for at least nine years.

Claire C. was this specific firm's director, selected to lead the company in 2013 in March.

Claire C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	8 779	11 751	3 696

Balance Sheet
Cash Bank On Hand			11 550	15 120	1 239	60
Current Assets	20 033	29 662	18 434	24 063	5 198	213	153
Debtors	7 339	14 226	6 884	8 943	3 959	153	153
Net Assets Liabilities			3 696	4 782	452	-662	-960
Other Debtors			6 884	6 093	3 959	153	153
Property Plant Equipment			281	625	462
Cash Bank In Hand	12 694	15 436	11 550
Net Assets Liabilities Including Pension Asset Liability	8 779	11 751	3 696
Tangible Fixed Assets		406	281

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 679	11 651	3 596
Shareholder Funds	8 779	11 751	3 696

Other Financial Data
Accrued Liabilities				75	435	480	300
Accumulated Depreciation Impairment Property Plant Equipment			219	375	648
Additions Other Than Through Business Combinations Property Plant Equipment				500	110
Average Number Employees During Period					1	1	1
Bank Overdrafts							25
Creditors			15 019	19 906	5 208	875	1 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-826
Disposals Property Plant Equipment						-1 110
Increase From Depreciation Charge For Year Property Plant Equipment				156	273	178
Net Current Assets Liabilities	8 779	11 345	3 415	4 157	-10	-662
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors						395	608
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			500	1 000	1 110
Taxation Social Security Payable			15 019	19 831	4 773
Total Borrowings							25
Trade Creditors Trade Payables							180
Trade Debtors Trade Receivables				2 850
Creditors Due Within One Year	11 254	18 317	15 019
Fixed Assets		406	281
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Claire C.

Role: Director

Appointed: 25 March 2013

Latest update: 24 May 2023

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 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	10 December 2015
Annual Accounts 9 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	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 17 July 2014
Date Approval Accounts	17 July 2014

Ct Collins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

People with significant control

Claire C.

Accounts Documents

Company filings

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