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
2
- 1
Roscoe, Robert Russell Fawcus
Company Director born in June 1976Individual (9 offsprings)Officer
2018-02-26 ~ nowOF - director → CIF 0Mr Robert Russell Fawcus Roscoe
Born in June 1976Individual (9 offsprings)Person with significant control 2018-02-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Arora, Hemant
Company Director born in May 1979Individual (4 offsprings)Officer 2019-07-01 ~ nowOF - director → CIF 0
Ceased
1
Mcintosh, Angus Ian Harold
Company Director born in June 1975Individual (9 offsprings)Officer 2022-02-25 ~ 2023-04-14OF - director → CIF 0
Company in focus
COLENKO LTD
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
509,409 GBP2023-12-31
387,979 GBP2022-12-31
Property, Plant & Equipment
6,776 GBP2023-12-31
5,296 GBP2022-12-31
Fixed Assets - Investments
40,025 GBP2023-12-31
40,025 GBP2022-12-31
Fixed Assets
556,210 GBP2023-12-31
433,300 GBP2022-12-31
Debtors
204,804 GBP2023-12-31
165,809 GBP2022-12-31
Cash at bank and in hand
309,369 GBP2023-12-31
390,343 GBP2022-12-31
Current Assets
514,173 GBP2023-12-31
556,152 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,803 GBP2023-12-31
-19,886 GBP2022-12-31
Net Current Assets/Liabilities
449,370 GBP2023-12-31
536,266 GBP2022-12-31
Total Assets Less Current Liabilities
1,005,580 GBP2023-12-31
969,566 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,120 GBP2023-12-31
-23,348 GBP2022-12-31
Net Assets/Liabilities
991,460 GBP2023-12-31
946,218 GBP2022-12-31
Equity
Called up share capital
16 GBP2023-12-31
16 GBP2022-12-31
Share premium
769,995 GBP2023-12-31
769,995 GBP2022-12-31
Retained earnings (accumulated losses)
221,449 GBP2023-12-31
176,207 GBP2022-12-31
Equity
991,460 GBP2023-12-31
946,218 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
645,624 GBP2023-12-31
470,301 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136,215 GBP2023-12-31
82,322 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
53,893 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
509,409 GBP2023-12-31
387,979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,460 GBP2023-12-31
6,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,684 GBP2023-12-31
1,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,776 GBP2023-12-31
5,296 GBP2022-12-31
Investments in group undertakings and participating interests
40,025 GBP2023-12-31
40,025 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
74,921 GBP2023-12-31
88,989 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
30,785 GBP2023-12-31
17,266 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,098 GBP2023-12-31
29,554 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
144,804 GBP2023-12-31
135,809 GBP2022-12-31
Other Debtors
Amounts falling due after one year
60,000 GBP2023-12-31
30,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,531 GBP2023-12-31
8,303 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,209 GBP2023-12-31
2,435 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,610 GBP2023-12-31
5,883 GBP2022-12-31
Other Creditors
Current
3,453 GBP2023-12-31
3,265 GBP2022-12-31
Creditors
Current
64,803 GBP2023-12-31
19,886 GBP2022-12-31
Other Creditors
Non-current
14,120 GBP2023-12-31
23,348 GBP2022-12-31
Related profiles found in government register
- Registered number 11225671
COLENKO LTD
Info
2nd Floor Regis House, 45 King William Street, London EC4R 9ANPrivate Limited Company incorporated on 2018-02-26 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-07-01CIF 0 COLENKO LTD
SRegistered number 1122567145, King William Street, London, England, EC4R 9ANPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1COLENKO LTD
SRegistered number 11225671Regis House, 45 King William Street, London, England, EC4R 9ANPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2 CIF 3
Offspring entities and appointments
Active
5
- 11 Lyric Square, London, EnglandCorporate (3 parents)Equity (Company account)-74,843 GBP2023-12-31Person with significant control 2019-07-02 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Right to appoint or remove directors → OE
- 21 Lyric Square, London, EnglandCorporate (2 parents)Equity (Company account)10 GBP2023-12-31Person with significant control 2022-06-17 ~ nowCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OE
- 31 Lyric Square, London, EnglandCorporate (2 parents)Person with significant control 2024-04-02 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 41 Lyric Square, London, EnglandCorporate (2 parents)Equity (Company account)10 GBP2023-12-31Person with significant control 2022-03-14 ~ nowCIF 5 - Ownership of shares – 75% or more → OECIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Right to appoint or remove directors → OE
- 51 Lyric Square, London, EnglandCorporate (2 parents)Person with significant control 2024-04-02 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.