Company Overview
Colberg Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 November 2000, so this is a well established company. Colberg Management Limited has been in business for 25 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 05 January 2026.
Registered Address

2 Colberg Place, London, N16 5RB
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Companies House Data
Company NameCOLBERG MANAGEMENT LIMITED
Company Number04110226
Registered Office Address2 Colberg Place
 N16 5RB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/11/2000
Accounting Reference Date Day5
Accounting Reference Date Month1
Accounts Next Due Date01/04/2026
Accounts Last Made Up Date30/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/12/2016
Returns Last Made Up Date17/11/2015
Directors & Members
Show Resigned
Hershel Stroh - Director
(British, 50 years old, born December 1976)
Appointed 08 March 2002
 Active
Secretaries
Show Resigned
Helen Stroh - Secretary
(British)
Appointed 08 March 2002
 Active
Other Company Directorships
Hershel Stroh
ABINA LIMITED
BERRYVILLA INVESTMENTS LIMITED
CARLEE LIMITED
COLBERG HOSTING LTD
COLBERG INVESTMENTS LTD
COLBERG PROPERTY MAINTENANCE LTD
GOLDHURST ESTATES LTD
HEATHLAND MANAGEMENT LTD
INVESTWELL ESTATES LIMITED
LINATROP LIMITED
WISEWOOD ESTATES LTD
Balance Sheet Unlock full report
Accounts Date 30-Dec-2023 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 7,079 7,079 6,088
Current Assets 111,482 111,482 114,935
Creditors Due Within One Year 11,296 11,296 2,265
Working Cap 100,186 100,186 112,670
Total Assets Less Current Liabilities 107,265 107,265 118,758
Long-term Liabilities 1,345 1,345 1,157
Net Assets 105,920 105,920 117,601
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 105,920 105,920 117,601
Common Size Financial Analysis Unlock full report
Accounts Date 30-Dec-2023 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 6.0% 6.0% 5.0%
Stocks Inventory - - -
Debtors 86.6% 86.6% 88.0%
Cash Bank In Hand 7.4% 7.4% 7.0%
Current Assets 94.0% 94.0% 95.0%
Creditors Due Within One Year 9.5% 9.5% 1.9%
Net Current Assets Liabilities 84.5% 84.5% 93.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 89.3% 89.3% 97.2%
Capital Employed - - -
Total Assets Less Current Liabilities 90.5% 90.5% 98.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Dec-2023 31-Dec-2021 31-Dec-2020
Liquidity Ratio 9.9 9.9 50.7
Solvency Ratio 9.4 9.4 35.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Dec-2023 31-Dec-2021 31-Dec-2020
Assets 118,561 118,561 121,023
Debt 12,641 12,641 3,422
Net Assets/Debt 105,920 105,920 117,601

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Previous accounting period shortened from 5 January 2025 to 4 January 2025
Confirmation statement made on 17 November 2025 with no updates
Previous accounting period extended from 23 December 2024 to 5 January 2025
Current accounting period shortened from 24 December 2023 to 23 December 2023
Confirmation statement made on 17 November 2024 with no updates
Previous accounting period shortened from 25 December 2023 to 24 December 2023
Current accounting period shortened from 26 December 2022 to 25 December 2022
Confirmation statement made on 17 November 2023 with no updates
Registered office address changed from First Floor, 94 Stamford Hill London N16 6XS England to 2 Colberg Place London N16 5RB on 23 November 2023
Previous accounting period shortened from 27 December 2022 to 26 December 2022
Current accounting period shortened from 28 December 2021 to 27 December 2021
Confirmation statement made on 17 November 2022 with no updates
Previous accounting period shortened from 29 December 2021 to 28 December 2021
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 November 2021 with no updates
Confirmation statement made on 17 November 2020 with no updates
Previous accounting period shortened from 30 December 2018 to 29 December 2018
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