Founded in 2016, Color Court, classified under reg no. 10028082 is an active company. Currently registered at 16 Newport Road NP26 4BQ, Caldicot the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on February 28, 2022.
The company has one director. Charlotte N., appointed on 26 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Newport Road |
| Town | Caldicot |
| Post code | NP26 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 10028082 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 26 February 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Charlotte N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher N. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher N.
| Notified on | 10 December 2016 |
| Ceased on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 506 | 10 136 | 3 402 | ||||
| Current Assets | 26 510 | 10 577 | 16 438 | 5 218 | 5 218 | 14 268 | 4 449 |
| Debtors | 3 677 | ||||||
| Net Assets Liabilities | 2 763 | 9 266 | 2 528 | ||||
| Property Plant Equipment | 1 587 | 1 806 | 1 445 | ||||
| Total Inventories | 712 | 455 | 1 047 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 344 | 2 867 | 1 108 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 137 | 1 589 | 1 950 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 2 | 2 |
| Creditors | 17 830 | 6 709 | 6 150 | 4 042 | 2 934 | 6 808 | 3 366 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 639 | 1 135 | 1 187 | 1 587 | 1 588 | 1 806 | 1 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 361 | |||||
| Net Current Assets Liabilities | 8 680 | 3 868 | 10 288 | 1 176 | 2 284 | 7 460 | 1 083 |
| Property Plant Equipment Gross Cost | 2 725 | 3 395 | 3 395 | ||||
| Social Security Costs | 7 | -3 782 | |||||
| Staff Costs Employee Benefits Expense | 48 691 | 26 918 | 26 245 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 670 | ||||||
| Total Assets Less Current Liabilities | 9 319 | 5 003 | 11 475 | 2 763 | 3 872 | 9 266 | 2 528 |
| Wages Salaries | 48 684 | 30 700 | 26 245 | ||||
| Advances Credits Directors | 7 882 | 516 | 1 465 | 258 | 258 | 406 | 266 |
| Advances Credits Made In Period Directors | 7 882 | 428 | 949 | 13 823 | 25 656 | ||
| Advances Credits Repaid In Period Directors | 7 794 | 15 030 | 25 508 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to August 31, 2023 filed on: 15th, August 2023 |
accounts | Free Download (1 page) |
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