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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 1
  • Ross, Charles Peter Joel
    Born in December 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-05-17 ~ now
    OF - Director → CIF 0
    Mr Charles Peter Joel Ross
    Born in December 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Lucy, Michelle Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-17 ~ 2009-07-14
    OF - Secretary → CIF 0
    icon of calendar 2011-03-15 ~ 2023-10-11
    OF - Secretary → CIF 0
    Miss Michelle Ann Lucy
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-10-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tattersall, Luke Ben
    Accountant
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-07-14 ~ 2009-07-15
    OF - Secretary → CIF 0
parent relation
Company in focus

COLENA LTD.

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Cost of Sales
-11,946,963 GBP2023-08-01 ~ 2024-07-31
-12,374,100 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,476,791 GBP2023-08-01 ~ 2024-07-31
-1,956,075 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
241,683 GBP2023-08-01 ~ 2024-07-31
36,799 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,133,291 GBP2023-08-01 ~ 2024-07-31
4,616,411 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,340,727 GBP2023-08-01 ~ 2024-07-31
3,674,099 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,533,946 GBP2024-07-31
1,030,442 GBP2023-07-31
Debtors
1,162,943 GBP2024-07-31
2,124,243 GBP2023-07-31
Cash at bank and in hand
5,994,429 GBP2024-07-31
7,423,809 GBP2023-07-31
Current Assets
8,805,190 GBP2024-07-31
10,900,427 GBP2023-07-31
Net Current Assets/Liabilities
7,842,503 GBP2024-07-31
9,007,795 GBP2023-07-31
Total Assets Less Current Liabilities
9,376,449 GBP2024-07-31
10,038,237 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-202,506 GBP2023-07-31
Net Assets/Liabilities
9,007,803 GBP2024-07-31
9,660,916 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
300 GBP2023-07-31
300 GBP2022-07-31
Capital redemption reserve
100 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
9,007,503 GBP2024-07-31
9,660,616 GBP2023-07-31
6,072,617 GBP2022-07-31
Equity
9,007,803 GBP2024-07-31
9,660,916 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,340,727 GBP2023-08-01 ~ 2024-07-31
3,674,099 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-86,100 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-43,840 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
13,000 GBP2023-08-01 ~ 2024-07-31
12,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
382023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Wages/Salaries
1,333,153 GBP2023-08-01 ~ 2024-07-31
1,015,496 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,163 GBP2023-08-01 ~ 2024-07-31
24,402 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,501,150 GBP2023-08-01 ~ 2024-07-31
1,139,058 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
9,000 GBP2023-08-01 ~ 2024-07-31
9,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,166 GBP2023-08-01 ~ 2024-07-31
79,203 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
798,392 GBP2024-07-31
385,092 GBP2023-07-31
Plant and equipment
339,200 GBP2024-07-31
204,084 GBP2023-07-31
Furniture and fittings
135,557 GBP2024-07-31
135,241 GBP2023-07-31
Computers
66,895 GBP2024-07-31
59,672 GBP2023-07-31
Motor vehicles
202,092 GBP2024-07-31
172,560 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,170,352 GBP2024-07-31
1,521,398 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-103,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,370 GBP2024-07-31
53,913 GBP2023-07-31
Plant and equipment
85,961 GBP2024-07-31
50,546 GBP2023-07-31
Furniture and fittings
77,111 GBP2024-07-31
66,797 GBP2023-07-31
Computers
39,516 GBP2024-07-31
31,098 GBP2023-07-31
Motor vehicles
84,738 GBP2024-07-31
48,902 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,406 GBP2024-07-31
490,956 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,457 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
35,415 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
10,314 GBP2023-08-01 ~ 2024-07-31
Computers
8,418 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
35,836 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,903 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
734,022 GBP2024-07-31
331,179 GBP2023-07-31
Plant and equipment
253,239 GBP2024-07-31
153,538 GBP2023-07-31
Furniture and fittings
58,446 GBP2024-07-31
68,444 GBP2023-07-31
Computers
27,379 GBP2024-07-31
28,574 GBP2023-07-31
Motor vehicles
117,354 GBP2024-07-31
123,658 GBP2023-07-31
Finished Goods/Goods for Resale
1,647,818 GBP2024-07-31
1,352,375 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
879,909 GBP2024-07-31
1,198,034 GBP2023-07-31
Other Debtors
Current
253,815 GBP2024-07-31
176,102 GBP2023-07-31
Prepayments/Accrued Income
Current
29,219 GBP2024-07-31
750,107 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,162,943 GBP2024-07-31
2,124,243 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
16,021 GBP2024-07-31
16,554 GBP2023-07-31
Trade Creditors/Trade Payables
Current
433,694 GBP2024-07-31
919,091 GBP2023-07-31
Corporation Tax Payable
Current
377,827 GBP2024-07-31
553,353 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,244 GBP2024-07-31
294,814 GBP2023-07-31
Other Creditors
Current
78,724 GBP2024-07-31
87,250 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
22,177 GBP2024-07-31
21,570 GBP2023-07-31
Creditors
Current
962,687 GBP2024-07-31
1,892,632 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
168,665 GBP2024-07-31
184,152 GBP2023-07-31
Creditors
Non-current
168,665 GBP2024-07-31
202,506 GBP2023-07-31
Bank Borrowings
184,686 GBP2024-07-31
200,706 GBP2023-07-31
Total Borrowings
Current
16,021 GBP2024-07-31
16,554 GBP2023-07-31
Non-current
168,665 GBP2024-07-31
184,152 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
300 shares2023-07-31
  • COLENA LTD.
    Info
    Registered number 05819252
    icon of addressUnit 9, Jupiter Court, Orion Business Park, North Shields, Tyne And Wear NE29 7SE
    PRIVATE LIMITED COMPANY incorporated on 2006-05-17 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.