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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Cole, Andrew Alexander
    Born in October 1971
    Individual (4 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Alexander Cole
    Born in October 1971
    Individual (4 offsprings)
    Person with significant control
    2019-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COLEY 99 LIMITED

Period: 2019-06-05 ~ now
Company number: 12034974
Registered name
COLEY 99 LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
104,674 GBP2024-06-30
32,668 GBP2023-06-30
Fixed Assets - Investments
190,393 GBP2024-06-30
179,505 GBP2023-06-30
Fixed Assets
295,067 GBP2024-06-30
212,173 GBP2023-06-30
Debtors
141,200 GBP2024-06-30
191,469 GBP2023-06-30
Cash at bank and in hand
197,219 GBP2024-06-30
86,736 GBP2023-06-30
Current Assets
338,419 GBP2024-06-30
278,205 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-132,002 GBP2023-06-30
Net Current Assets/Liabilities
259,324 GBP2024-06-30
146,203 GBP2023-06-30
Total Assets Less Current Liabilities
554,391 GBP2024-06-30
358,376 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
440,130 GBP2024-06-30
347,325 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
440,030 GBP2024-06-30
347,225 GBP2023-06-30
Equity
440,130 GBP2024-06-30
347,325 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2024-06-30
742 GBP2023-06-30
Computers
4,635 GBP2024-06-30
4,635 GBP2023-06-30
Motor vehicles
110,995 GBP2024-06-30
73,043 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
116,372 GBP2024-06-30
78,420 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-73,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-73,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
506 GBP2024-06-30
428 GBP2023-06-30
Computers
4,255 GBP2024-06-30
3,096 GBP2023-06-30
Motor vehicles
6,937 GBP2024-06-30
42,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,698 GBP2024-06-30
45,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Computers
1,159 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-48,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
236 GBP2024-06-30
314 GBP2023-06-30
Computers
380 GBP2024-06-30
1,539 GBP2023-06-30
Motor vehicles
104,058 GBP2024-06-30
30,815 GBP2023-06-30
Other Investments Other Than Loans
190,393 GBP2024-06-30
179,505 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
71,155 GBP2024-06-30
117,014 GBP2023-06-30
Other Debtors
Current
70,045 GBP2024-06-30
73,088 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
1,367 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
141,200 GBP2024-06-30
Current, Amounts falling due within one year
191,469 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
18,322 GBP2024-06-30
48,233 GBP2023-06-30
Corporation Tax Payable
Current
33,957 GBP2024-06-30
59,211 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,494 GBP2024-06-30
20,317 GBP2023-06-30
Other Creditors
Current
292 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,030 GBP2024-06-30
4,241 GBP2023-06-30
Creditors
Current
79,095 GBP2024-06-30
132,002 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
88,092 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,322 GBP2024-06-30
48,233 GBP2023-06-30
Minimum gross finance lease payments owing
106,414 GBP2024-06-30
48,233 GBP2023-06-30
  • COLEY 99 LIMITED
    Info
    Registered number 12034974
    Acre House, 11/15 William Road, London NW1 3ER
    PRIVATE LIMITED COMPANY incorporated on 2019-06-05 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.