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
  • Cole, Andrew Alexander
    Consultant born in October 1971
    Individual (2 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Alexander Cole
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2019-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COLEY 99 LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
44,203 GBP2022-06-30
58,781 GBP2021-06-30
Fixed Assets - Investments
175,070 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
219,273 GBP2022-06-30
58,781 GBP2021-06-30
Debtors
15,237 GBP2022-06-30
4,523 GBP2021-06-30
Cash at bank and in hand
115,877 GBP2022-06-30
122,652 GBP2021-06-30
Current Assets
131,114 GBP2022-06-30
127,175 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-79,076 GBP2022-06-30
-30,401 GBP2021-06-30
Net Current Assets/Liabilities
52,038 GBP2022-06-30
96,774 GBP2021-06-30
Total Assets Less Current Liabilities
271,311 GBP2022-06-30
155,555 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-48,233 GBP2022-06-30
-62,397 GBP2021-06-30
Net Assets/Liabilities
212,027 GBP2022-06-30
81,990 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
211,927 GBP2022-06-30
81,890 GBP2021-06-30
0 GBP2020-06-30
Equity
212,027 GBP2022-06-30
81,990 GBP2021-06-30
100 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
200,537 GBP2021-07-01 ~ 2022-06-30
81,890 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
200,537 GBP2021-07-01 ~ 2022-06-30
81,890 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-70,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2022-06-30
742 GBP2021-06-30
Computers
4,635 GBP2022-06-30
4,303 GBP2021-06-30
Motor vehicles
73,043 GBP2022-06-30
73,043 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
78,420 GBP2022-06-30
78,088 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2022-06-30
185 GBP2021-06-30
Computers
1,937 GBP2022-06-30
861 GBP2021-06-30
Motor vehicles
31,956 GBP2022-06-30
18,261 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,217 GBP2022-06-30
19,307 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2021-07-01 ~ 2022-06-30
Computers
1,076 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
13,695 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,910 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
418 GBP2022-06-30
557 GBP2021-06-30
Computers
2,698 GBP2022-06-30
3,442 GBP2021-06-30
Motor vehicles
41,087 GBP2022-06-30
54,782 GBP2021-06-30
Other Investments Other Than Loans
175,070 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
2,238 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Current
10,045 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
2,954 GBP2022-06-30
4,523 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
15,237 GBP2022-06-30
4,523 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
14,163 GBP2022-06-30
14,163 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
373 GBP2021-06-30
Corporation Tax Payable
Current
54,570 GBP2022-06-30
8,040 GBP2021-06-30
Other Taxation & Social Security Payable
Current
7,843 GBP2022-06-30
7,227 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
98 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2022-06-30
500 GBP2021-06-30
Creditors
Current
79,076 GBP2022-06-30
30,401 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
48,233 GBP2022-06-30
62,397 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,163 GBP2022-06-30
14,163 GBP2021-06-30
Minimum gross finance lease payments owing
62,396 GBP2022-06-30
76,560 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
  • COLEY 99 LIMITED
    Info
    Registered number 12034974
    Acre House, 11/15 William Road, London NW1 3ER
    Private Limited Company incorporated on 2019-06-05 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.