Colour Scan Limited in BARNSTAPLE

Colour Scan Limited BARNSTAPLE

Colour Scan started in year 2009 as Private Limited Company with registration number 06937522. The Colour Scan company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Barnstaple at 13 Silver Street. Postal code: EX32 8HR.

At the moment there are 3 directors in the the company, namely Paul E., Gillian E. and Dennis E.. In addition one secretary - Gillian E. - is with the firm. As of 26 April 2024, there were 2 ex directors - Bryon E., Gary E. and others listed below. There were no ex secretaries.

Colour Scan Limited Address / Contact

Office Address	13 Silver Street
Town	Barnstaple
Post code	EX32 8HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06937522
Date of Incorporation	Thu, 18th Jun 2009
Industry	Technical testing and analysis
End of financial Year	29th June
Company age	15 years old
Account next due date	Fri, 29th Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 7th Oct 2023 (2023-10-07)
Last confirmation statement dated	Fri, 23rd Sep 2022

Company staff

Paul E.

Position: Director

Appointed: 31 March 2010

Gillian E.

Position: Secretary

Appointed: 18 June 2009

Gillian E.

Position: Director

Appointed: 18 June 2009

Dennis E.

Position: Director

Appointed: 18 June 2009

Bryon E.

Position: Director

Appointed: 18 June 2009

Resigned: 31 March 2010

Gary E.

Position: Director

Appointed: 18 June 2009

Resigned: 31 March 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul E. This PSC and has 75,01-100% shares.

Paul E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	23 003	35 772	23 260	62 534	74 190	50 708

Balance Sheet
Cash Bank In Hand	4 098	6 073			63	63
Current Assets	57 643	35 228	35 321	65 893	56 116	36 819	2 457	6 252	13 153	30 987	78 544	17 111
Debtors	53 545	29 155	35 321	65 893	56 053	36 756
Intangible Fixed Assets	57 600	50 400	43 200	36 000	28 800	21 600
Net Assets Liabilities						50 708	8 213	-13 146	25 504	44 961	73 307	5 164
Net Assets Liabilities Including Pension Asset Liability	23 003	35 772	23 260	62 534	74 190	50 708
Tangible Fixed Assets	22 140	24 258	26 011	85 290	84 416	80 573

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 903	35 672	23 160	62 434	74 090	50 608
Shareholder Funds	23 003	35 772	23 260	62 534	74 190	50 708

Other
Creditors						17 990	7 947	3 732	2 018	49 074	33 779	29 173
Creditors Due After One Year	13 626	12 420	11 145	51 712	35 169	17 990
Creditors Due Within One Year	100 754	61 694	70 127	72 937	59 973	70 294
Fixed Assets	79 740	74 658	69 211	121 290	113 216	102 173	86 870	79 585	71 991	74 524	70 846	68 091
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	21 600	28 800	36 000	43 200	50 400
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000
Net Current Assets Liabilities	-43 111	-26 466	-34 806	-7 044	-3 857	-33 475	-70 710	-88 999	-44 469	19 511	36 240	-33 754
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 026	5 554	69 440	11 127	5 177
Tangible Fixed Assets Cost Or Valuation	26 085	32 111	37 665	107 105	110 232	115 409
Tangible Fixed Assets Depreciation	3 945	7 853	11 654	21 815	25 816	34 836
Tangible Fixed Assets Depreciation Charged In Period		3 908	3 801	10 161	9 470	9 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 469
Tangible Fixed Assets Disposals					8 000
Total Assets Less Current Liabilities	36 629	48 192	34 405	114 246	109 359	68 698	16 160	-9 414	27 522	94 035	107 086	34 337

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-23 filed on: 1st, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-23 filed on: 1st, November 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-06-30 filed on: 17th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-09-23 filed on: 4th, October 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-06-30 filed on: 9th, May 2022	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from 2021-06-30 to 2021-06-29 filed on: 21st, March 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-09-23 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-06-30 filed on: 8th, March 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-09-23 filed on: 7th, October 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-06-30 filed on: 19th, March 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-06-30 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019-06-30 director's details were changed filed on: 23rd, September 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019-06-30 filed on: 23rd, September 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019-09-23 filed on: 23rd, September 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019-06-18 filed on: 3rd, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-06-30 filed on: 12th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-06-18 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-06-30 filed on: 16th, March 2018	accounts	Free Download (5 pages)
PSC01	Notification of a person with significant control 2017-06-30 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-06-18 filed on: 30th, June 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 16th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-06-18 with full list of members filed on: 15th, July 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-07-15: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 15th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-06-18 with full list of members filed on: 15th, July 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-07-15: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 25th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-06-18 with full list of members filed on: 16th, July 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-07-16: 100.00 GBP	capital
CH01	On 2014-05-14 director's details were changed filed on: 16th, July 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 19th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-06-18 with full list of members filed on: 12th, July 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-07-12: 100 GBP	capital
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 19th, March 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-06-18 with full list of members filed on: 18th, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 19th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-06-18 with full list of members filed on: 11th, July 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 9th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-06-18 with full list of members filed on: 25th, August 2010	annual return	Free Download (7 pages)
CH01	On 2010-06-01 director's details were changed filed on: 25th, August 2010	officers	Free Download (2 pages)
CH01	On 2010-06-01 director's details were changed filed on: 25th, August 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2010-03-31 filed on: 31st, March 2010	officers	Free Download (1 page)
AP01	New director was appointed on 2010-03-31 filed on: 31st, March 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2010-03-31 filed on: 31st, March 2010	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, June 2009	incorporation	Free Download (22 pages)

Colour Scan Limited BARNSTAPLE

Colour Scan Limited Address / Contact

Company Information / Profile

Company staff

Paul E.

Gillian E.

Gillian E.

Dennis E.

Bryon E.

Gary E.

People with significant control

Annual reports financial information

Company filings

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