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Incidental Colman Limited

Incidental Colman Limited is an active company incorporated on 7 January 1994 with the registered office located in London, Greater London. Incidental Colman Limited was registered 32 years ago.
Status
Active
Active since 19 years ago
Company No
02885562
Private limited by guarantee without share capital
Age
32 years
Incorporated 7 January 1994
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 7 January 2026 (14 days ago)
Next confirmation dated 7 January 2027
Due by 21 January 2027 (12 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2026
Due by 30 November 2026 (10 months remaining)
Contact
Address
45 Clabon Mews
London
SW1X 0EQ
England
Same address for the past 6 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
-
Controllers (PSC)
1
Secretary • Director • British • Lives in UK • Born in Oct 1954
Director • British • Lives in UK • Born in Dec 1967
Sir Alexander Rupert Gavin
PSC • British • Lives in UK • Born in Oct 1954
Shareholders, PSCs & Group Structure
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Mutual Companies
Theatre Development Trust
Sir Alexander Rupert Gavin is a mutual person.
Active
Dan Colman Limited
Daniel James Colman is a mutual person.
Active
Theatre Co-Productions (Sales And Marketing) Limited
Sir Alexander Rupert Gavin is a mutual person.
Active
Dan Colman Creative Limited
Daniel James Colman is a mutual person.
Active
The Living Room Cinema Ltd
Sir Alexander Rupert Gavin is a mutual person.
Active
The Living Room Cinema Liphook Ltd
Sir Alexander Rupert Gavin is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£957.46K
Increased by £134.75K (+16%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£3.23M
Increased by £649.83K (+25%)
Total Liabilities
-£2.05M
Increased by £360.17K (+21%)
Net Assets
£1.18M
Increased by £289.66K (+33%)
Debt Ratio (%)
64%
Decreased by 2.06% (-3%)
Latest Activity
Confirmation Submitted
7 Days Ago on 14 Jan 2026
Mr Alexander Rupert Gavin (PSC) Details Changed
7 Days Ago on 14 Jan 2026
Full Accounts Submitted
1 Month Ago on 26 Nov 2025
Confirmation Submitted
1 Year Ago on 9 Jan 2025
Full Accounts Submitted
1 Year 2 Months Ago on 21 Nov 2024
Accounting Period Shortened
1 Year 5 Months Ago on 16 Aug 2024
Amended Full Accounts Submitted
1 Year 10 Months Ago on 27 Mar 2024
Full Accounts Submitted
1 Year 10 Months Ago on 8 Mar 2024
Confirmation Submitted
2 Years Ago on 9 Jan 2024
Sir Alexander Rupert Gavin Details Changed
2 Years Ago on 9 Jan 2024
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Documents
Confirmation statement made on 7 January 2026 with no updates
Submitted on 14 Jan 2026
Change of details for Mr Alexander Rupert Gavin as a person with significant control on 14 January 2026
Submitted on 14 Jan 2026
Total exemption full accounts made up to 28 February 2025
Submitted on 26 Nov 2025
Confirmation statement made on 7 January 2025 with no updates
Submitted on 9 Jan 2025
Total exemption full accounts made up to 29 February 2024
Submitted on 21 Nov 2024
Previous accounting period shortened from 31 March 2024 to 29 February 2024
Submitted on 16 Aug 2024
Amended total exemption full accounts made up to 31 March 2023
Submitted on 27 Mar 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 8 Mar 2024
Confirmation statement made on 7 January 2024 with no updates
Submitted on 9 Jan 2024
Director's details changed for Sir Alexander Rupert Gavin on 9 January 2024
Submitted on 9 Jan 2024
Repayment History
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