INCIDENTAL COLMAN LIMITED
Previous names INCIDENTAL THEATRE DEVELOPMENT LIMITED - 2004-09-16
SEEKHOUR LIMITED - 1994-04-27
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
90030 - Artistic Creation
Brief company account Average Number of Employees 2 2023-04-01 ~ 2024-02-29
2 2022-03-01 ~ 2023-03-31
Property, Plant & Equipment 2,362 GBP 2024-02-29
1,792 GBP 2023-03-31
Fixed Assets 2,362 GBP 2024-02-29
1,792 GBP 2023-03-31
Debtors Non-current
106,092 GBP 2024-02-29
65,000 GBP 2023-03-31
Current
121,858 GBP 2024-02-29
125,900 GBP 2023-03-31
Current assets - Investments 1,526,029 GBP 2024-02-29
1,422,077 GBP 2023-03-31
Cash at bank and in hand 822,712 GBP 2024-02-29
664,176 GBP 2023-03-31
Current Assets 2,576,691 GBP 2024-02-29
2,277,153 GBP 2023-03-31
Net Current Assets/Liabilities 900,285 GBP 2024-02-29
696,896 GBP 2023-03-31
Total Assets Less Current Liabilities 902,647 GBP 2024-02-29
698,688 GBP 2023-03-31
Net Assets/Liabilities 886,208 GBP 2024-02-29
695,518 GBP 2023-03-31
Equity Retained earnings (accumulated losses)
886,208 GBP 2024-02-29
695,518 GBP 2023-03-31
Equity 886,208 GBP 2024-02-29
695,518 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Office equipment
25 2023-04-01 ~ 2024-02-29
Computers
25 2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost Office equipment
1,341 GBP 2024-02-29
1,341 GBP 2023-03-31
Computers
2,426 GBP 2024-02-29
1,260 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 3,767 GBP 2024-02-29
2,601 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
428 GBP 2023-03-31
Computers
381 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 809 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
307 GBP 2023-04-01 ~ 2024-02-29
Computers, Owned/Freehold
289 GBP 2023-04-01 ~ 2024-02-29
Owned/Freehold
596 GBP 2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
735 GBP 2024-02-29
Computers
670 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,405 GBP 2024-02-29
Property, Plant & Equipment Office equipment
606 GBP 2024-02-29
913 GBP 2023-03-31
Computers
1,756 GBP 2024-02-29
879 GBP 2023-03-31
Other Debtors Non-current
106,092 GBP 2024-02-29
65,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
12,000 GBP 2024-02-29
47,667 GBP 2023-03-31
Other Debtors Current
83,547 GBP 2024-02-29
77,809 GBP 2023-03-31
Prepayments/Accrued Income Current
26,311 GBP 2024-02-29
424 GBP 2023-03-31
Trade Creditors/Trade Payables Current
837,229 GBP 2024-02-29
756,137 GBP 2023-03-31
Corporation Tax Payable Current
50,610 GBP 2024-02-29
89,402 GBP 2023-03-31
Taxation/Social Security Payable Current
1,946 GBP 2024-02-29
3,124 GBP 2023-03-31
Other Creditors Current
726,136 GBP 2024-02-29
725,011 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
60,485 GBP 2024-02-29
6,583 GBP 2023-03-31
Creditors Current
1,676,406 GBP 2024-02-29
1,580,257 GBP 2023-03-31
Net Deferred Tax Liability/Asset -16,439 GBP 2024-02-29
-3,170 GBP 2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -13,269 GBP 2023-04-01 ~ 2024-02-29
INCIDENTAL COLMAN LIMITED Info INCIDENTAL THEATRE DEVELOPMENT LIMITED - 2004-09-16
SEEKHOUR LIMITED - 2004-09-16
Registered number 02885562 45 Clabon Mews, London SW1X 0EQ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1994-01-07 (32 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-07
CIF 0