The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gavin, Alexandra Sarah David
    Individual (1 offspring)
    Officer
    2023-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Gavin, Alexander Rupert, Sir
    Director born in October 1954
    Individual (12 offsprings)
    Officer
    1994-03-18 ~ now
    OF - Director → CIF 0
    Mr Alexander Rupert Gavin
    Born in October 1954
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Colman, Daniel James
    Theatre Producer born in December 1967
    Individual (10 offsprings)
    Officer
    1997-07-09 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Gavin, Alexander Rupert, Sir
    Director
    Individual (12 offsprings)
    Officer
    1994-03-18 ~ 2023-09-06
    OF - Secretary → CIF 0
  • 2
    Miller, Ellen
    Director born in June 1961
    Individual (1 offspring)
    Officer
    1994-03-18 ~ 1998-06-01
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-01-07 ~ 1994-03-18
    PE - Nominee Director → CIF 0
    1994-01-07 ~ 1994-03-18
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1994-01-07 ~ 1994-03-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

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
22023-04-01 ~ 2024-02-29
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment
2,362 GBP2024-02-29
1,792 GBP2023-03-31
Fixed Assets
2,362 GBP2024-02-29
1,792 GBP2023-03-31
Debtors
Non-current
106,092 GBP2024-02-29
65,000 GBP2023-03-31
Current
121,858 GBP2024-02-29
125,900 GBP2023-03-31
Current assets - Investments
1,526,029 GBP2024-02-29
1,422,077 GBP2023-03-31
Cash at bank and in hand
822,712 GBP2024-02-29
664,176 GBP2023-03-31
Current Assets
2,576,691 GBP2024-02-29
2,277,153 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,676,406 GBP2024-02-29
-1,580,257 GBP2023-03-31
Net Current Assets/Liabilities
900,285 GBP2024-02-29
696,896 GBP2023-03-31
Total Assets Less Current Liabilities
902,647 GBP2024-02-29
698,688 GBP2023-03-31
Net Assets/Liabilities
886,208 GBP2024-02-29
695,518 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
886,208 GBP2024-02-29
695,518 GBP2023-03-31
Equity
886,208 GBP2024-02-29
695,518 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-02-29
Computers
02023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
1,341 GBP2024-02-29
1,341 GBP2023-03-31
Computers
2,426 GBP2024-02-29
1,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,767 GBP2024-02-29
2,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
428 GBP2023-03-31
Computers
381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
307 GBP2023-04-01 ~ 2024-02-29
Computers, Owned/Freehold
289 GBP2023-04-01 ~ 2024-02-29
Owned/Freehold
596 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
735 GBP2024-02-29
Computers
670 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405 GBP2024-02-29
Property, Plant & Equipment
Office equipment
606 GBP2024-02-29
913 GBP2023-03-31
Computers
1,756 GBP2024-02-29
879 GBP2023-03-31
Other Debtors
Non-current
106,092 GBP2024-02-29
65,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-02-29
47,667 GBP2023-03-31
Other Debtors
Current
83,547 GBP2024-02-29
77,809 GBP2023-03-31
Prepayments/Accrued Income
Current
26,311 GBP2024-02-29
424 GBP2023-03-31
Trade Creditors/Trade Payables
Current
837,229 GBP2024-02-29
756,137 GBP2023-03-31
Corporation Tax Payable
Current
50,610 GBP2024-02-29
89,402 GBP2023-03-31
Taxation/Social Security Payable
Current
1,946 GBP2024-02-29
3,124 GBP2023-03-31
Other Creditors
Current
726,136 GBP2024-02-29
725,011 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,485 GBP2024-02-29
6,583 GBP2023-03-31
Creditors
Current
1,676,406 GBP2024-02-29
1,580,257 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,439 GBP2024-02-29
-3,170 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,269 GBP2023-04-01 ~ 2024-02-29
  • INCIDENTAL COLMAN LIMITED
    Info
    INCIDENTAL THEATRE DEVELOPMENT LIMITED - 2004-09-16
    SEEKHOUR LIMITED - 1994-04-27
    Registered number 02885562
    45 Clabon Mews, London SW1X 0EQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 1994-01-07 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.