Colorit Limited is a private limited company that can be found at 46C Grand Parade, Green Lanes, London N4 1AG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Nikolay G., appointed on 05 February 2018.
The company is officially categorised as "painting" (Standard Industrial Classification: 43341).
The last confirmation statement was sent on 2023-02-01 and the date for the following filing is 2024-02-15. Likewise, the statutory accounts were filed on 04 February 2023 and the next filing should be sent on 04 November 2024.
Office Address | 46c Grand Parade |
Office Address2 | Green Lanes |
Town | London |
Post code | N4 1AG |
Country of origin | United Kingdom |
Registration Number | 11186889 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Painting |
End of financial Year | 4th February |
Company age | 6 years old |
Account next due date | Mon, 4th Nov 2024 (159 days left) |
Account last made up date | Sat, 4th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Nikolay G. This PSC and has 75,01-100% shares.
Nikolay G.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-04 | 2020-02-04 | 2021-02-04 | 2022-02-04 | 2023-02-04 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 003 | 2 406 | 5 565 | 8 541 | 17 880 | 20 113 |
Current Assets | 10 031 | 2 406 | 11 408 | 13 744 | 25 128 | 20 113 |
Debtors | 8 028 | 5 843 | 5 203 | 7 248 | ||
Net Assets Liabilities | 945 | 9 | 12 | 139 | 6 263 | 7 601 |
Other Debtors | -2 655 | 5 203 | 7 248 | |||
Property Plant Equipment | 1 426 | 1 312 | 1 233 | 1 159 | 1 090 | 1 025 |
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 180 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 825 | 2 826 | 180 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 114 | 79 | 267 | 336 | 401 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 12 000 | 11 400 | 9 000 | 6 600 | ||
Bank Borrowings Overdrafts | 12 000 | |||||
Creditors | 1 394 | 883 | 449 | 3 364 | 10 955 | 6 937 |
Dividends Paid | 5 000 | 4 700 | ||||
Fixed Assets | 1 426 | 1 312 | 1 233 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 114 | 79 | 74 | 69 | 65 |
Loans From Directors | -1 | 1 500 | 6 361 | 4 999 | ||
Net Current Assets Liabilities | 8 637 | 1 523 | 10 779 | 10 380 | 14 173 | 13 176 |
Other Creditors | 1 448 | 1 985 | 451 | |||
Property Plant Equipment Gross Cost | 1 426 | 1 426 | 1 312 | 1 426 | 1 426 | 1 426 |
Provisions For Liabilities Balance Sheet Subtotal | 5 293 | |||||
Taxation Social Security Payable | 1 394 | 883 | 449 | 416 | 2 609 | 1 487 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | |||||
Total Assets Less Current Liabilities | 10 063 | 2 835 | 12 192 | 11 539 | 15 263 | 14 201 |
Trade Debtors Trade Receivables | 8 028 | 5 843 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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