Company information:
Collocated Solutions Limited (No: 06269542)
Address: HOLMBUSH COTTAGE, BRENCHLEY ROAD, MATFIELD, KENT, TN12 7PP
Status: Active
Incorporated: 06-May-2007
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 19-Jun-2024
Industry Class: 70221 - Financial management
Current Director: WILLIAM WORMALD ( DOB: May-1946 From: Jun-2007 )
Current Secretary: JULIE ELIZABETH PRING ( DOB: Mar-1975 From: Jun-2007 )
Resigned Director: MC FORMATIONS LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Secretary: CRS LEGAL SERVICES LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Mr William Wormald, Brenchley Road, Matfield, Kent, TN12 7PP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-06-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 470 | 376 | 282 | 159 | 119 | 95 | 76 | 61 | 470.0,376.0,282.0,159.0,119.0,95.0,76.0,61.0 |
| Current assets | 1,122,821 | 1,051,909 | 1,074,915 | 1,121,488 | 1,147,280 | 1,038,031 | 1,061,577 | 1,048,657 | 1122821.0,1051909.0,1074915.0,1121488.0,1147280.0,1038031.0,1061577.0,1048657.0 |
| Current assets / Total inventories | 1,014,426 | 1,047,642 | 1,070,570 | 1,117,155 | 1,142,110 | 741,504 | 742,364 | 755,054 | 1014426.0,1047642.0,1070570.0,1117155.0,1142110.0,741504.0,742364.0,755054.0 |
| Current assets / Debtors | 3,500 | 3,500 | 3,500 | 3,500 | 4,360 | 4,360 | 103,500 | 181,500 | 3500.0,3500.0,3500.0,3500.0,4360.0,4360.0,103500.0,181500.0 |
| Current assets / Cash at bank and on hand | 104,895 | 767 | 845 | 833 | 810 | 292,167 | 215,713 | 112,103 | 104895.0,767.0,845.0,833.0,810.0,292167.0,215713.0,112103.0 |
| Net current assets (liabilities) | 881,438 | 881,321 | 881,399 | 881,401 | 881,622 | 886,777 | 886,534 | 888,235 | 881438.0,881321.0,881399.0,881401.0,881622.0,886777.0,886534.0,888235.0 |
| Total assets less current liabilities | 881,908 | 881,697 | 881,681 | 881,560 | 881,741 | 886,872 | 886,610 | 888,296 | 881908.0,881697.0,881681.0,881560.0,881741.0,886872.0,886610.0,888296.0 |
| Net assets (liabilities) | 881,908 | 881908.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Equity / share capital and reserves | 881,908 | 881,697 | 881,681 | 881,560 | 881,741 | 886,872 | 886,610 | 888,296 | 881908.0,881697.0,881681.0,881560.0,881741.0,886872.0,886610.0,888296.0 |