Founded in 2015, About Colour, classified under reg no. 09756432 is an active company. Currently registered at 115 Pack Lane RG22 5HH, Basingstoke the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Danielle R., appointed on 1 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Pack Lane |
Town | Basingstoke |
Post code | RG22 5HH |
Country of origin | United Kingdom |
Registration Number | 09756432 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Danielle R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielle R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 119 | 504 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 368 | 1 508 | 2 380 | 18 801 | 15 895 | 15 616 | |
Current Assets | 4 833 | 5 659 | 3 508 | 4 380 | 16 801 | 15 895 | |
Debtors | 1 790 | ||||||
Other Debtors | 1 790 | ||||||
Property Plant Equipment | 3 709 | 3 143 | 2 055 | 967 | 352 | ||
Total Inventories | 3 500 | 2 000 | 2 000 | -2 000 | |||
Cash Bank In Hand | 2 453 | 369 | |||||
Net Assets Liabilities Including Pension Asset Liability | 119 | 504 | |||||
Stocks Inventory | 2 380 | 3 500 | |||||
Tangible Fixed Assets | 4 342 | 3 708 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 118 | 503 | |||||
Shareholder Funds | 119 | 504 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 3 572 | 4 660 | 5 748 | 6 363 | 6 715 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 8 863 | 3 847 | 6 057 | 20 478 | 19 637 | 19 817 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | 1 088 | 1 088 | 615 | 352 | ||
Net Current Assets Liabilities | -123 | 3 754 | -339 | -1 677 | -3 677 | -3 742 | -4 201 |
Other Creditors | 6 958 | 1 432 | 1 081 | 20 478 | 19 637 | 19 817 | |
Other Taxation Social Security Payable | 1 905 | 2 415 | 4 976 | ||||
Property Plant Equipment Gross Cost | 6 236 | 6 715 | 6 715 | 6 715 | 6 715 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 479 | ||||||
Total Assets Less Current Liabilities | 4 219 | 7 462 | 2 804 | 378 | -2 710 | -3 390 | -4 201 |
Accruals Deferred Income | 4 100 | 6 958 | |||||
Creditors Due Within One Year | 4 956 | 1 905 | |||||
Fixed Assets | 4 342 | 3 708 | |||||
Tangible Fixed Assets Additions | 5 633 | 603 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 633 | 6 236 | |||||
Tangible Fixed Assets Depreciation | 1 291 | 2 528 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 291 | 1 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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