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Colorworld (UK) Limited DONCASTER

Founded in 2014, Colorworld (UK), classified under reg no. 09016482 is an active company. Currently registered at 29a Bainbridge Road DN4 0LE, Doncaster the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has 4 directors, namely Anthony O., Clare O. and Dawn R. and others. Of them, Anthony O., Clare O., Dawn R., William R. have been with the company the longest, being appointed on 29 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Colorworld (UK) Limited Address / Contact

Office Address 29a Bainbridge Road
Town Doncaster
Post code DN4 0LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09016482
Date of Incorporation Tue, 29th Apr 2014
Industry Painting
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Anthony O.

Position: Director

Appointed: 29 April 2014

Clare O.

Position: Director

Appointed: 29 April 2014

Dawn R.

Position: Director

Appointed: 29 April 2014

William R.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As we established, there is Anthony O. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Clare O. This PSC has significiant influence or control over the company,. Then there is Dawn R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Anthony O.

Notified on 6 April 2016
Nature of control: significiant influence or control

Clare O.

Notified on 6 April 2016
Nature of control: significiant influence or control

Dawn R.

Notified on 6 April 2016
Nature of control: significiant influence or control

William R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth39 84948 005       
Balance Sheet
Cash Bank In Hand460785       
Cash Bank On Hand 78524386 38921 2578 87318 672170 6344 965
Current Assets156 139173 629172 492167 87691 412113 823119 261201 942234 774
Debtors8 6515 6847 3906 90226 57464 08027 15026 361219 316
Intangible Fixed Assets160 000120 000       
Net Assets Liabilities 48 00560 10943 43110 6122 7673 59015 16615 853
Net Assets Liabilities Including Pension Asset Liability39 84948 005       
Other Debtors 5 6847 3906 90226 57462 51623 4684 4466 964
Property Plant Equipment 5 04518 23212 29826 64220 77516 25610 73130 913
Stocks Inventory147 028167 160       
Tangible Fixed Assets12 8755 045       
Total Inventories 167 160164 85974 58543 58140 87073 4394 94710 493
Reserves/Capital
Called Up Share Capital4040       
Profit Loss Account Reserve39 80947 965       
Shareholder Funds39 84948 005       
Other
Accumulated Amortisation Impairment Intangible Assets 80 000120 000160 000200 000    
Accumulated Depreciation Impairment Property Plant Equipment 3 3556 3396 1177 90213 76918 28818 19812 339
Average Number Employees During Period  101010109106
Bank Borrowings Overdrafts 2 79615 565  50 00038 33328 33318 333
Bank Overdrafts 2 79615 565      
Creditors 21 68025 60218 97120 13462 75244 50033 96937 453
Creditors Due After One Year25 44621 680       
Creditors Due Within One Year286 590227 980       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 7002 200  3 2219 953
Disposals Property Plant Equipment   6 4006 400  5 61516 000
Dividends Paid  52 00052 0008 0008 000115 500108 00090 000
Finance Lease Liabilities Present Value Total  8 4095 84911 1758 4455 9425 63619 120
Fixed Assets172 875125 04598 23252 29826 64220 775   
Increase From Amortisation Charge For Year Intangible Assets  40 00040 00040 000    
Increase From Depreciation Charge For Year Property Plant Equipment  2 9843 4783 9855 8674 5193 1314 094
Intangible Assets 120 00080 00040 000     
Intangible Assets Gross Cost 200 000200 000200 000200 000    
Intangible Fixed Assets Additions200 000        
Intangible Fixed Assets Aggregate Amortisation Impairment40 00080 000       
Intangible Fixed Assets Amortisation Charged In Period40 00040 000       
Intangible Fixed Assets Cost Or Valuation200 000        
Net Current Assets Liabilities-105 005-54 351-8 87512 5398 63348 31134 11940 44324 404
Number Shares Allotted4040       
Other Creditors 21 68017 19313 1228 9594 30722528 58856 525
Other Taxation Social Security Payable 110 56688 08294 72046 87535 64547 663104 75370 520
Par Value Share11       
Profit Loss  64 10435 322-24 819155116 323119 57690 687
Property Plant Equipment Gross Cost 8 40024 57018 41534 54434 54434 54428 92943 252
Provisions For Liabilities Balance Sheet Subtotal 1 0093 6462 4354 5293 5672 2852 0392 011
Provisions For Liabilities Charges2 5751 009       
Secured Debts81 1572 796       
Share Capital Allotted Called Up Paid4040       
Tangible Fixed Assets Additions16 900        
Tangible Fixed Assets Cost Or Valuation16 9008 400       
Tangible Fixed Assets Depreciation4 0253 355       
Tangible Fixed Assets Depreciation Charged In Period4 0252 971       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 641       
Tangible Fixed Assets Disposals 8 500       
Total Additions Including From Business Combinations Property Plant Equipment  16 17124522 529   30 323
Total Assets Less Current Liabilities42 42470 69489 35764 83735 27569 08650 37551 17455 317
Trade Creditors Trade Payables 17 1256 03922 18711 61917 1159 93415 25819 543
Trade Debtors Trade Receivables     1 5643 68221 915212 352

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st August 2023
filed on: 7th, March 2024 		Free Download (9 pages)

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