The Colon Club Limited in Enfield, EN1 2PL

Description

Data updated on: 01-11-2023

The company is widely known under the name of The Colon Club Limited. The company was started ten years ago and was registered with 08938131 as its reg. no. The head office of the company is located in Enfield. You can contact it at 1 Apsley House, 70 Wellington Road. The enterprise's SIC code is 86900 which stands for Other human health activities. 2022/05/31 is the last time when the company accounts were reported.

So far, the business has only been guided by one managing director: Katalin C. who has been caring of it for ten years.

Katalin C. 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	2015-03-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	-4 670

Balance Sheet
Cash Bank On Hand		8 490	13 392	35 562	25 820		37 107	30 694
Property Plant Equipment				14 159	20 167		17 320	14 722
Current Assets		8 490			25 820	47 466	37 107	30 694	30 694
Net Assets Liabilities					33 531	32 337	21 631	14 365	11 861
Cash Bank In Hand		8 490
Net Assets Liabilities Including Pension Asset Liability	1	-4 670

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-4 671
Shareholder Funds	1	-4 670

Other Financial Data
Accrued Liabilities		500	500	701	625		1 161	1 177
Accumulated Depreciation Impairment Property Plant Equipment				2 499	6 057		12 139	14 737
Average Number Employees During Period			1					1	1
Corporation Tax Payable			136	1 675	1 332		1 761
Creditors		13 160	12 844	27 875	12 456	32 271	32 796	31 051	31 347
Increase From Depreciation Charge For Year Property Plant Equipment				2 499	3 558			2 598
Net Current Assets Liabilities		8 490	548	7 687	13 364	15 195	4 311	357	653
Number Shares Issued Fully Paid				1	1			1
Par Value Share	1	1		1	1			1
Profit Loss				21 298	11 685			-7 266
Property Plant Equipment Gross Cost				16 658	26 224		29 459
Total Additions Including From Business Combinations Property Plant Equipment				16 658	9 566
Total Assets Less Current Liabilities	1	8 490	548	21 846	33 531	32 337	21 631	14 365	11 861
Fixed Assets					20 167	17 142	17 320	14 722	12 514
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		13 160
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Katalin C.

Role: Director

Appointed: 13 March 2014

Latest update: 25 April 2024

People with significant control

Katalin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

The Colon Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katalin C.

People with significant control

Katalin C.

Accounts Documents

Company filings

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