Founded in 2016, Colourhouse Universal, classified under reg no. 10212923 is an active company. Currently registered at Unit C1 9-11 Swan Lane WN2 4HD, Wigan the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 5 directors, namely Jason C., Brian D. and George D. and others. Of them, Jason C., Brian D., George D., Garry T., Vincent W. have been with the company the longest, being appointed on 3 June 2016. As of 13 May 2024, there was 1 ex director - Barry R.. There were no ex secretaries.
Office Address | Unit C1 9-11 Swan Lane |
Office Address2 | Hindley Green |
Town | Wigan |
Post code | WN2 4HD |
Country of origin | United Kingdom |
Registration Number | 10212923 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Manufacture of dyes and pigments |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 004 | 21 331 | 8 748 | 21 771 | 22 981 | 21 031 |
Current Assets | 4 545 | 42 987 | 30 348 | 32 571 | 33 781 | 31 831 |
Debtors | 3 541 | 21 656 | 21 600 | 10 800 | 10 800 | 10 800 |
Net Assets Liabilities | 952 | 33 056 | 27 597 | 26 948 | 27 192 | 24 548 |
Property Plant Equipment | 2 846 | 2 419 | 8 023 | 6 820 | 5 797 | 4 927 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 | 463 | 1 879 | 3 082 | 4 105 | 4 975 |
Amounts Owed To Group Undertakings | 500 | 500 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 5 |
Creditors | 6 233 | 11 939 | 9 410 | 11 147 | 11 285 | 11 274 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -427 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 1 416 | 1 203 | 1 023 | 870 | |
Net Current Assets Liabilities | -1 688 | 31 048 | 20 938 | 21 424 | 22 496 | 20 557 |
Other Creditors | 2 200 | 1 700 | 1 700 | 1 700 | 1 700 | 1 702 |
Other Taxation Social Security Payable | 3 | 8 889 | 6 510 | 8 247 | 8 385 | 8 373 |
Property Plant Equipment Gross Cost | 2 882 | 2 882 | 9 902 | 9 902 | 9 902 | |
Provisions For Liabilities Balance Sheet Subtotal | 206 | 411 | 1 364 | 1 296 | 1 101 | 936 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 882 | 7 020 | ||||
Total Assets Less Current Liabilities | 1 158 | 33 467 | 28 961 | 28 244 | 28 293 | 25 484 |
Trade Creditors Trade Payables | 3 530 | 1 350 | 1 200 | 1 200 | 1 200 | 1 199 |
Trade Debtors Trade Receivables | 3 541 | 21 656 | 21 600 | 10 800 | 10 800 | 10 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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