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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 31 years ago.
Status
Active
Active since 19 years ago
Company No
02885562
Private limited by guarantee without share capital
Age
31 years
Incorporated 7 January 1994
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 7 January 2025 (9 months ago)
Next confirmation dated 7 January 2026
Due by 21 January 2026 (2 months remaining)
Last change occurred 2 years 9 months ago
Accounts
Submitted
For period 1 Apr29 Feb 2024 (11 months)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2025
Due by 30 November 2025 (1 month remaining)
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 • Theatre Producer • British • Lives in England • Born in Dec 1967
Mr Alexander Rupert Gavin
PSC • British • Lives in UK • Born in Oct 1954
Shareholders, PSCs & Group Structure
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Mutual Companies
Society Of London Theatre
Sir Alexander Rupert Gavin is a mutual person.
Active
Theatre Development Trust
Sir Alexander Rupert Gavin is a mutual person.
Active
Dan Colman Limited
Mr 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
Mr 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 (2015–2024)
Period Ended
29 Feb 2024
For period 29 Mar29 Feb 2024
Traded for 11 months
Cash in Bank
£822.71K
Increased by £158.54K (+24%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£2.58M
Increased by £300.11K (+13%)
Total Liabilities
-£1.69M
Increased by £109.42K (+7%)
Net Assets
£886.21K
Increased by £190.69K (+27%)
Debt Ratio (%)
66%
Decreased by 3.84% (-6%)
Latest Activity
Confirmation Submitted
9 Months Ago on 9 Jan 2025
Full Accounts Submitted
11 Months Ago on 21 Nov 2024
Accounting Period Shortened
1 Year 2 Months Ago on 16 Aug 2024
Amended Full Accounts Submitted
1 Year 7 Months Ago on 27 Mar 2024
Full Accounts Submitted
1 Year 7 Months Ago on 8 Mar 2024
Confirmation Submitted
1 Year 9 Months Ago on 9 Jan 2024
Sir Alexander Rupert Gavin Details Changed
1 Year 9 Months Ago on 9 Jan 2024
Accounting Period Extended
1 Year 11 Months Ago on 29 Nov 2023
Alexander Rupert Gavin Resigned
2 Years 1 Month Ago on 6 Sep 2023
Ms Alexandra Sarah David Gavin Appointed
2 Years 1 Month Ago on 6 Sep 2023
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Documents
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
Director's details changed for Sir Alexander Rupert Gavin on 9 January 2024
Submitted on 9 Jan 2024
Confirmation statement made on 7 January 2024 with no updates
Submitted on 9 Jan 2024
Previous accounting period extended from 28 February 2023 to 31 March 2023
Submitted on 29 Nov 2023
Termination of appointment of Alexander Rupert Gavin as a secretary on 6 September 2023
Submitted on 14 Nov 2023
Appointment of Ms Alexandra Sarah David Gavin as a secretary on 6 September 2023
Submitted on 6 Sep 2023
Repayment History
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