John Coles Consulting Ltd
19 Bradfords Close St Marys Island ME4 3SN Chatham
Number: 09459355
Incorporation date: 2015-02-26
Dissolution date: 2022-04-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The firm was based in Chatham with reg. no. 09459355. This firm was registered in the year 2015. The main office of the company was located at 19 Bradfords Close St Marys Island. The post code is ME4 3SN. The firm was dissolved on 2022-04-19, meaning it had been in business for 7 years.
John C. was the following firm's director, appointed in 2015 in February.
John 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.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 50 | 572 | 20 328 |
| Current Assets | 25 752 | 5 357 | 21 884 |
| Debtors | 25 702 | 4 785 | 1 556 |
| Net Assets Liabilities | 52 | -1 395 | 4 842 |
| Other Debtors | 25 702 | 4 785 | 1 556 |
| Property Plant Equipment | 37 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 414 | 423 |
| Corporation Tax Payable | 18 775 | 10 080 | |
| Creditors | 25 737 | 6 752 | 17 042 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 414 | ||
| Disposals Property Plant Equipment | 414 | ||
| Fixed Assets | 37 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 423 | |
| Net Current Assets Liabilities | 15 | -1 395 | 4 842 |
| Other Creditors | 660 | 450 | 660 |
| Other Taxation Social Security Payable | 6 302 | 6 302 | 6 302 |
| Property Plant Equipment Gross Cost | 414 | 423 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 423 | ||
| Total Assets Less Current Liabilities | 52 | -1 395 | 4 842 |
| Advances Credits Directors | 22 237 | 1 320 | 1 098 |
| Advances Credits Made In Period Directors | 13 017 | 20 917 | |
| Advances Credits Repaid In Period Directors | 19 000 | ||
Role: Director
Appointed: 26 February 2015
Latest update: 28 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 12 March 2022 |
| Confirmation statement last made up date | 26 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28/02/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 28/02/2020 |
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