Colophon Print & Design started in year 2015 as Private Limited Company with registration number 09485894. The Colophon Print & Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at Hazlemere. Postal code: BL1 4BY.
The company has one director. James B., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hazlemere |
| Office Address2 | 70 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 09485894 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 011 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 275 | |||||||
| Cash Bank On Hand | 3 275 | 10 311 | 4 614 | 799 | 2 443 | 3 680 | 3 584 | 18 501 |
| Current Assets | 15 806 | 19 435 | 12 488 | 5 480 | 7 964 | 9 553 | 12 717 | 23 318 |
| Debtors | 12 531 | 9 124 | 7 874 | 4 681 | 5 521 | 5 873 | 9 133 | 4 817 |
| Property Plant Equipment | 5 533 | 4 703 | 3 084 | 2 030 | 1 522 | 1 141 | 856 | |
| Tangible Fixed Assets | 5 533 | |||||||
| Other Debtors | 530 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 911 | |||||||
| Shareholder Funds | 1 011 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 13 584 | 2 640 | 12 | 85 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 898 | 38 389 | 33 468 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 954 | 35 737 | 33 565 | |||||
| Accrued Liabilities | 800 | 1 118 | 800 | 550 | 675 | 745 | 748 | 783 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 115 | 3 078 | 4 697 | 5 751 | 6 259 | 6 640 | 6 925 | 4 858 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 921 | 4 171 | 5 004 | 3 945 | 3 155 | 6 528 | 4 540 | 4 018 |
| Creditors | 20 328 | 12 272 | 8 816 | 6 689 | 5 166 | 10 576 | 10 385 | 7 856 |
| Creditors Due Within One Year | 20 328 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 963 | 1 619 | 1 054 | 508 | 381 | 285 | 214 | |
| Net Current Assets Liabilities | -4 522 | 7 163 | 3 672 | -1 209 | 2 798 | -1 023 | 2 332 | 15 462 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 |
| Other Taxation Social Security Payable | 283 | 19 | 49 | 89 | 18 | 124 | 75 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 648 | 7 781 | 7 781 | 7 781 | 7 781 | 7 781 | 220 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 648 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 648 | |||||||
| Tangible Fixed Assets Depreciation | 1 115 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 115 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 133 | |||||||
| Total Assets Less Current Liabilities | 1 011 | 11 866 | 6 756 | 821 | 4 320 | 118 | 3 188 | 16 104 |
| Trade Creditors Trade Payables | 1 074 | 2 565 | 1 819 | 1 343 | 340 | 1 824 | 2 996 | 777 |
| Trade Debtors Trade Receivables | 12 531 | 9 124 | 7 862 | 4 681 | 5 521 | 4 978 | 9 133 | 4 817 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 12th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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