COLEBROOKE HOUSE LTD
Previous names
PILATES CENTRAL LIMITED - 2018-03-09
ALAN HERDMAN PILATES STUDIOS LIMITED - 2004-11-08
MANORSTAR LIMITED - 2003-12-16
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
8,578 GBP2023-12-31
4,867 GBP2022-12-31
Debtors
130,453 GBP2023-12-31
29,733 GBP2022-12-31
Cash at bank and in hand
1,936 GBP2023-12-31
1,247 GBP2022-12-31
Current Assets
132,389 GBP2023-12-31
30,980 GBP2022-12-31
Net Current Assets/Liabilities
14,116 GBP2023-12-31
-48,053 GBP2022-12-31
Total Assets Less Current Liabilities
22,694 GBP2023-12-31
-43,186 GBP2022-12-31
Creditors
Amounts falling due after one year
-60,000 GBP2023-12-31
-60,000 GBP2022-12-31
Net Assets/Liabilities
-37,306 GBP2023-12-31
-103,186 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-37,309 GBP2023-12-31
-103,189 GBP2022-12-31
Equity
-37,306 GBP2023-12-31
-103,186 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,961 GBP2023-12-31
89,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,383 GBP2023-12-31
84,383 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
8,578 GBP2023-12-31
4,867 GBP2022-12-31
Trade Debtors/Trade Receivables
130,453 GBP2023-12-31
29,733 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,748 GBP2023-12-31
9,645 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,282 GBP2023-12-31
69,388 GBP2022-12-31
Amounts falling due after one year
60,000 GBP2023-12-31
60,000 GBP2022-12-31
COLEBROOKE HOUSE LTD
InfoPILATES CENTRAL LIMITED - 2018-03-09
ALAN HERDMAN PILATES STUDIOS LIMITED - 2004-11-08
MANORSTAR LIMITED - 2003-12-16
Registered number 04980232
Colebrooke House, 10-12 Gaskin Street, London, Greater London N1 2RY
Private Limited Company incorporated on 2003-12-01 (21 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-18
CIF 0