Founded in 2011, Colourfully Engaged, classified under reg no. 07613469 is an active company. Currently registered at 10 Euston Road NN4 8DT, Northampton the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Lieanne D., appointed on 26 April 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Euston Road |
Town | Northampton |
Post code | NN4 8DT |
Country of origin | United Kingdom |
Registration Number | 07613469 |
Date of Incorporation | Tue, 26th Apr 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Lieanne D. The abovementioned PSC and has 75,01-100% shares.
Lieanne D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 311 | 189 | 56 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 97 | 3 665 | 69 | |||||
Cash Bank On Hand | 69 | 1 810 | 60 | 78 | 78 | 95 | ||
Current Assets | 4 363 | 10 381 | 12 160 | 10 041 | 5 988 | 3 159 | 12 762 | 95 |
Debtors | 4 266 | 6 716 | 12 091 | 8 231 | 5 928 | 3 081 | 12 684 | |
Other Debtors | 12 091 | 8 231 | 5 928 | 3 081 | 12 684 | |||
Property Plant Equipment | 888 | 666 | 499 | 374 | 280 | 210 | ||
Tangible Fixed Assets | 1 184 | 888 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 1 301 | 179 | 46 | |||||
Shareholder Funds | 1 311 | 189 | 56 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 879 | 1 101 | 1 268 | 1 393 | 1 487 | 1 557 | ||
Creditors | 12 993 | 9 725 | 5 148 | 2 866 | 24 123 | 14 215 | ||
Creditors Due Within One Year | 3 052 | 11 376 | 12 992 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 167 | 125 | 94 | 70 | |||
Net Current Assets Liabilities | 1 311 | -995 | -833 | 316 | 840 | 293 | -11 361 | -14 120 |
Number Shares Allotted | 10 | 10 | ||||||
Other Creditors | 325 | 660 | 345 | 360 | 21 549 | 11 639 | ||
Other Taxation Social Security Payable | 12 667 | 9 066 | 4 804 | 2 506 | 2 575 | 2 575 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 767 | 1 767 | 1 767 | 1 767 | 1 767 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
Tangible Fixed Assets Additions | 1 767 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 767 | |||||||
Tangible Fixed Assets Depreciation | 583 | 879 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 | 296 | ||||||
Total Assets Less Current Liabilities | 1 311 | 189 | 55 | 982 | 1 339 | 667 | -11 081 | -13 910 |
Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | 1 | |||
Advances Credits Directors | 4 266 | |||||||
Advances Credits Repaid In Period Directors | 679 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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