Coulavie Limited in Inverness, IV1 1QF

Description

Data updated on: 01-11-2023

Coulavie started conducting its operations in the year 2019 as a Private Limited Company registered with number: SC619087. The company has been prospering for 6 years and it's currently active. The firm's registered office is based in Inverness at 5 Drummond Street. Anyone could also locate the firm by its postal code, IV1 1QF. The firm has been on the market under three different names. Its first registered name, Hope Street (no. 154), was changed on 2019-03-29 to Macandrew & Jenkins, W.s. The current name, in use since 2023, is Coulavie Limited. The enterprise's registered with SIC code 69102 which means Solicitors. Its latest accounts describe the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Monday 23rd January 2023.

As the data suggests, the business was built in January 2019 and has been managed by two directors.

Previous company's names
Coulavie Limited 2023-10-31
Macandrew & Jenkins, W.s. Limited 2019-03-29
Hope Street (no. 154) Limited 2019-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 010 457	2 219 308	1 668 439	3 639 440	106 525
Current Assets	2 136 547	2 322 800	1 799 530	3 735 325	202 500	222 173
Debtors	39 274	20 426	31 293	32 198	95 975
Net Assets Liabilities	72 908	100 512	135 846	157 715	155 457	171 134
Other Debtors	32 735	14 008	19 571	21 048	95 975
Property Plant Equipment	39 277	34 768	30 454	25 036
Total Inventories	86 816	83 066	99 798	63 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 931	13 066	19 234	24 651
Additions Other Than Through Business Combinations Property Plant Equipment		1 626	1 853
Average Number Employees During Period	15	15	15	14	14
Bank Borrowings		50 000	17 197	5 725
Bank Borrowings Overdrafts		42 014	5 438	5 725
Corporation Tax Payable	51 390	42 558
Creditors	2 095 873	42 014	5 438	3 598 120	47 043	51 039
Dividends Paid On Shares Interim	144 000	150 000	150 000	160 000	83 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 931	6 135	6 167	5 417
Net Current Assets Liabilities	40 674	114 020	116 463	137 205	155 457	171 134
Other Creditors	47 738	2 135 386	1 573 884	3 503 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 651
Other Disposals Property Plant Equipment					49 687
Other Taxation Social Security Payable	77 681	21 727	77 688	88 970
Property Plant Equipment Gross Cost	46 208	47 834	49 687	49 687
Provisions For Liabilities Balance Sheet Subtotal	7 043	6 262	5 633	4 526
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 043	6 262	5 633	4 526
Total Assets Less Current Liabilities	79 951	148 788	146 917	162 241	155 457
Total Borrowings		42 014	5 438	5 725
Trade Creditors Trade Payables	1 970 454	1 123	14 655
Trade Debtors Trade Receivables	6 539	6 418	11 721	11 150
Additional Provisions Increase From New Provisions Recognised	7 043
Provisions	7 043
Total Additions Including From Business Combinations Property Plant Equipment	46 208

Company staff

James W.

Role: Director

Appointed: 24 January 2019

Latest update: 27 May 2025

Jonathan W.

Role: Director

Appointed: 24 January 2019

Latest update: 27 May 2025

People with significant control

Executives who have control over the firm are as follows: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan W.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 March 2020

Coulavie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Jonathan W.

People with significant control

Jonathan W.

James W.

Accounts Documents

Company filings

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