Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Incidental Colman Limited
- Incorporated
- 7 January 1994 (32 years)
- Industry
- Management consultancy activities other than financial management (70229) Artistic creation (90030)
- Controlled by
- Alexander Rupert Gavin
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 45 Clabon MewsLondonSW1X 0EQ
Officers 3 active
Officer details are public data from the Companies House register.
Gavin, Alexandra Sarah David
Secretary · Appointed 6 September 2023
British
Born December 1967 (58)
Director · Appointed 18 March 1994
British
Born October 1954 (72)
Officer history (5 former)
6 September 2023
6 September 2023
Appointed Gavin, Alexandra Sarah David as Secretary
1 June 1998
9 July 1997
18 March 1994
18 March 1994
18 March 1994
18 March 1994
18 March 1994
18 March 1994
7 January 1994
7 January 1994
7 January 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control (as a firm)
British
Born October 1954 (72)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £1,175,869
- Cash
- £957,457
- Employees
- 2
- Debt Ratio
- 64%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,421 | £2,362 | £1,792 | £1,501 | ||
| Current Assets | £3,227,466 | £2,576,691 | £2,277,153 | £1,602,869 | £1,436,644 | £1,345,903 |
| Cash | £957,457 | £822,712 | £664,176 | £485,798 | £629,709 | £544,837 |
| Creditors (< 1 year) | £2,024,864 | £1,676,406 | £1,580,257 | £1,147,400 | £1,059,121 | £1,132,142 |
| Net Current Assets | £1,202,602 | £900,285 | £696,896 | £455,469 | £377,523 | £213,761 |
| Net Assets | £1,175,869 | £886,208 | £695,518 | £415,462 | £347,635 | £199,442 |
| Shareholder Funds | £1,175,869 | £886,208 | £695,518 | £415,462 | £347,635 | £199,442 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 January 2026 | Change of details for a person with significant control | |||
| 14 January 2026 | Confirmation statement with no updates | 7 January 2026 | ||
| 26 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 9 January 2025 | Confirmation statement with no updates | 7 January 2025 | ||
| 21 November 2024 | Total exemption full accounts | 29 February 2024 |
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