Founded in 2014, The Colourful Mole, classified under reg no. 09161290 is an active company. Currently registered at 8 Stafford Close SM3 8PR, Sutton the company has been in the business for ten years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jonathon B., appointed on 5 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Stafford Close |
| Town | Sutton |
| Post code | SM3 8PR |
| Country of origin | United Kingdom |
| Registration Number | 09161290 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Advertising agencies |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2014
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Jonathon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Laura B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jonathon B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Jonathon B.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura B.
| Notified on | 31 August 2021 |
| Ceased on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathon B.
| Notified on | 5 August 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 40 | 761 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 795 | 5 145 | 7 446 | 15 657 | 8 751 | 20 892 | 4 157 | 7 180 |
| Net Assets Liabilities | 761 | 717 | 836 | 438 | 4 971 | 4 | 28 | |
| Cash Bank In Hand | 3 032 | 3 723 | ||||||
| Debtors | 2 763 | 1 422 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 | 761 | ||||||
| Tangible Fixed Assets | 233 | 155 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 39 | 760 | ||||||
| Shareholder Funds | 40 | 761 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 4 539 | 7 137 | 15 093 | 8 494 | 17 812 | 5 414 | 7 993 | |
| Fixed Assets | 233 | 155 | 408 | 272 | 181 | 1 891 | 1 261 | 841 |
| Net Current Assets Liabilities | -193 | 606 | 309 | 564 | 257 | 3 080 | -1 257 | -813 |
| Total Assets Less Current Liabilities | 40 | 761 | 717 | 836 | 438 | 4 971 | 4 | 28 |
| Creditors Due Within One Year | 5 988 | 4 539 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 349 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 349 | 349 | ||||||
| Tangible Fixed Assets Depreciation | 116 | 194 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 78 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wednesday 31st August 2022 filed on: 18th, August 2023 |
persons with significant control | Free Download (1 page) |
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