Founded in 2015, Colourful 2013, classified under reg no. 09533251 is an active company. Currently registered at 31 Maunder Close RM16 6BW, Grays the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Baifan G., appointed on 9 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 31 Maunder Close |
Office Address2 | Chafford Hundred |
Town | Grays |
Post code | RM16 6BW |
Country of origin | United Kingdom |
Registration Number | 09533251 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Baifan G. This PSC and has 75,01-100% shares.
Baifan G.
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -3 319 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 501 | |||||||
Cash Bank On Hand | 3 026 | 3 731 | 12 | 1 096 | 114 | 15 | 235 | |
Current Assets | 7 281 | 3 769 | 4 404 | 314 | 1 332 | 356 | 227 | 365 |
Stocks Inventory | 780 | |||||||
Total Inventories | 743 | 673 | 302 | 236 | 242 | 212 | 130 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 320 | |||||||
Shareholder Funds | -3 319 | |||||||
Other | ||||||||
Administrative Expenses | 39 574 | 38 581 | 36 517 | 25 188 | 15 699 | 16 050 | 13 890 | 8 256 |
Cost Sales | 44 294 | 43 179 | 35 057 | 16 053 | 12 333 | 12 597 | 11 069 | 6 830 |
Creditors | 10 600 | 10 700 | 2 620 | 2 620 | 2 620 | 2 920 | 3 900 | |
Creditors Due Within One Year | 10 600 | |||||||
Gross Profit Loss | 36 254 | 35 069 | 37 052 | 29 178 | 16 717 | 15 074 | 13 461 | 7 414 |
Net Current Assets Liabilities | -3 319 | -6 831 | -6 296 | -2 306 | -1 288 | -2 264 | -2 693 | -3 535 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 10 600 | 10 700 | 2 620 | 2 620 | 2 620 | 2 920 | 3 900 | |
Other Creditors Due Within One Year | 10 600 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | -3 512 | 535 | 3 990 | 1 018 | -976 | -429 | -842 | |
Profit Loss For Period | -3 320 | |||||||
Profit Loss On Ordinary Activities Before Tax | -3 320 | -3 512 | 535 | 3 990 | 1 018 | -976 | -429 | -842 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -3 319 | -6 831 | -6 296 | -2 306 | -1 288 | -2 264 | -2 693 | -3 535 |
Turnover Gross Operating Revenue | 80 548 | |||||||
Turnover Revenue | 78 248 | 72 109 | 45 231 | 29 050 | 27 671 | 24 530 | 14 244 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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