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Colourful Content Ltd LITTLEHAMPTON

Colourful Content started in year 2014 as Private Limited Company with registration number 09302753. The Colourful Content company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.

The firm has one director. Jay P., appointed on 10 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Colourful Content Ltd Address / Contact

Office Address 2/4 Ash Lane
Office Address2 Rustington
Town Littlehampton
Post code BN16 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09302753
Date of Incorporation Mon, 10th Nov 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Jay P.

Position: Director

Appointed: 10 November 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Jay P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sophie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jay P.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Sophie P.

Notified on 11 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-092015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth 82 8201 049      
Balance Sheet
Cash Bank On Hand  2 73310 16591281810 87010 63610 357
Current Assets 116 79133 37466 01148 35050 29364 70538 79855 524
Debtors 92 8678 35126 37015 86617 46021 82014 93731 942
Net Assets Liabilities  1 04915 404866212-6 079-23 766-20 182
Other Debtors  8 304 15 86611 46014 88212 95511 831
Property Plant Equipment  360 1 090548111 8101 177
Total Inventories  22 29029 47631 57232 01532 01513 22513 225
Cash Bank In Hand 6 4812 733      
Intangible Fixed Assets1 6831 3461 009      
Stocks Inventory 17 44322 290      
Tangible Fixed Assets399719360      
Net Assets Liabilities Including Pension Asset Liability 82 8201 049      
Reserves/Capital
Called Up Share Capital 100100      
Profit Loss Account Reserve 82 720949      
Shareholder Funds 82 8201 049      
Other
Accrued Liabilities      2 6002 6002 750
Accumulated Amortisation Impairment Intangible Assets  6741 0111 3481 6831 6831 6831 683
Accumulated Depreciation Impairment Property Plant Equipment  7181 0781 6162 1582 6952 8133 446
Additions Other Than Through Business Combinations Property Plant Equipment    1 628  1 917 
Average Number Employees During Period  1111111
Bank Borrowings      28 50028 14526 408
Creditors  1 60051 27948 9099 01335 24132 36726 408
Financial Liabilities  1 600      
Finished Goods Goods For Resale       13 22513 225
Fixed Assets 2 0651 3696721 425548   
Increase From Amortisation Charge For Year Intangible Assets   337337335   
Increase From Depreciation Charge For Year Property Plant Equipment   360538542537118633
Intangible Assets  1 009672335    
Intangible Assets Gross Cost  1 6831 6831 6831 6831 6831 6831 683
Net Current Assets Liabilities 82 3541 28114 732-5598 67729 1516 7915 049
Other Creditors     1 120994881784
Other Inventories  22 29029 47631 57232 01532 01513 225 
Other Payables Accrued Expenses   1 6421 5991 5992 600  
Other Remaining Borrowings   1 044 9 0136 7414 22238 446
Prepayments  4622 640    225
Property Plant Equipment Gross Cost  1 0781 0782 7062 7062 7064 6234 623
Taxation Social Security Payable  6 64414 9111 5415 36331 9017934 282
Total Assets Less Current Liabilities 84 4192 65015 4048669 22529 1628 6016 226
Total Borrowings   1 044 9 01335 24132 36726 408
Trade Creditors Trade Payables  1 962  3 093597474 213
Trade Debtors Trade Receivables   3 730 6 0006 9371 98219 886
Amount Specific Advance Or Credit Directors    15 86511 4606 632  
Amount Specific Advance Or Credit Made In Period Directors    15 86511 4606 632  
Amount Specific Advance Or Credit Repaid In Period Directors   -8 035 -15 865-11 460  
Director Remuneration  8 9338 1808 3648 2209 280  
Creditors Due Within One Year 34 43732 093      
Intangible Fixed Assets Aggregate Amortisation Impairment 337674      
Intangible Fixed Assets Amortisation Charged In Period 337337      
Intangible Fixed Assets Cost Or Valuation1 6831 6831 683      
Number Shares Allotted 100100      
Par Value Share 11      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Additions 679       
Tangible Fixed Assets Cost Or Valuation3991 0781 078      
Tangible Fixed Assets Depreciation 359718      
Tangible Fixed Assets Depreciation Charged In Period 359359      
Creditors Due After One Year 1 5991 601      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates Sun, 12th Nov 2023
filed on: 1st, December 2023 		Free Download (5 pages)

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