96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
26,716 GBP2024-12-31
26,716 GBP2023-12-31
Debtors
57,787 GBP2024-12-31
60,007 GBP2023-12-31
Cash at bank and in hand
29 GBP2024-12-31
710 GBP2023-12-31
Current Assets
57,816 GBP2024-12-31
60,717 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,200 GBP2024-12-31
Net Current Assets/Liabilities
36,616 GBP2024-12-31
38,067 GBP2023-12-31
Total Assets Less Current Liabilities
63,332 GBP2024-12-31
64,783 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
250 GBP2022-12-31
Retained earnings (accumulated losses)
63,082 GBP2024-12-31
64,533 GBP2023-12-31
68,085 GBP2022-12-31
Equity
63,332 GBP2024-12-31
64,783 GBP2023-12-31
68,335 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,451 GBP2024-01-01 ~ 2024-12-31
-3,552 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,451 GBP2024-01-01 ~ 2024-12-31
-3,552 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
26,716 GBP2024-12-31
26,716 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7 GBP2024-12-31
7 GBP2023-12-31
Amounts Owed By Related Parties
57,200 GBP2024-12-31
Current
60,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
580 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,787 GBP2024-12-31
Amounts falling due within one year, Current
60,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Other Creditors
Current
3,200 GBP2024-12-31
4,650 GBP2023-12-31
Creditors
Current
21,200 GBP2024-12-31
22,650 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-12-31
250 shares2023-12-31
COLYER PHILLIPS LTD
InfoRegistered number 0964515315 Poole Road, Woking GU21 6BB
PRIVATE LIMITED COMPANY incorporated on 2015-06-18 (10 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-08
CIF 0COLYER PHILLIPS LTD
SRegistered number 09645153
12 Rosebery Avenue, London, England, EC1R 4TD
England & Wales in England & Wales, England And Wales
CIF 1 COLYER PHILLIPS LTD
SRegistered number 09645153
230, City Road, London, England, EC1V 2TT
England & Wales in England & Wales, United Kingdom
CIF 2