COLEBROOKE HOUSE LTD
Previous names
ALAN HERDMAN PILATES STUDIOS LIMITED - 2004-11-08
PILATES CENTRAL LIMITED - 2018-03-09
MANORSTAR LIMITED - 2003-12-16
Standard Industrial Classification
86900 - Other Human Health Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
11,559 GBP2024-12-31
8,578 GBP2023-12-31
Debtors
15,956 GBP2024-12-31
130,453 GBP2023-12-31
Cash at bank and in hand
95,585 GBP2024-12-31
1,936 GBP2023-12-31
Current Assets
111,541 GBP2024-12-31
132,389 GBP2023-12-31
Net Current Assets/Liabilities
-44,003 GBP2024-12-31
14,116 GBP2023-12-31
Total Assets Less Current Liabilities
-32,444 GBP2024-12-31
22,694 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,592 GBP2024-12-31
-60,000 GBP2023-12-31
Net Assets/Liabilities
-55,036 GBP2024-12-31
-37,306 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-55,040 GBP2024-12-31
-37,309 GBP2023-12-31
Equity
-55,036 GBP2024-12-31
-37,306 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,832 GBP2024-12-31
92,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,273 GBP2024-12-31
84,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,559 GBP2024-12-31
8,578 GBP2023-12-31
Trade Debtors/Trade Receivables
15,956 GBP2024-12-31
130,453 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,453 GBP2024-12-31
243 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,699 GBP2024-12-31
48,748 GBP2023-12-31
Other Creditors
Amounts falling due within one year
74,392 GBP2024-12-31
69,282 GBP2023-12-31
Amounts falling due after one year
22,592 GBP2024-12-31
60,000 GBP2023-12-31
COLEBROOKE HOUSE LTD
InfoALAN HERDMAN PILATES STUDIOS LIMITED - 2004-11-08
PILATES CENTRAL LIMITED - 2004-11-08
MANORSTAR LIMITED - 2004-11-08
Registered number 04980232
Colebrooke House, 10-12 Gaskin Street, London, Greater London N1 2RY
PRIVATE LIMITED COMPANY incorporated on 2003-12-01 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0