BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COL list > COLO list

Colourlab Ltd FARNBOROUGH

Colourlab Ltd is a private limited company located at 17 Hercules Way, Farnborough GU14 6UU. Its total net worth is estimated to be roughly 541404 pounds, and the fixed assets the company owns amount to 27630 pounds. Incorporated on 2006-10-26, this 17-year-old company is run by 1 director and 1 secretary.
Director Steve T., appointed on 26 October 2006.
Moving on to secretaries, we can name: Elizabeth T., appointed on 26 October 2006.
The company is officially classified as "printing n.e.c." (SIC: 18129).
The latest confirmation statement was sent on 2023-10-26 and the deadline for the next filing is 2024-11-09. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.

Colourlab Ltd Address / Contact

Office Address 17 Hercules Way
Town Farnborough
Post code GU14 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05978719
Date of Incorporation Thu, 26th Oct 2006
Industry Printing n.e.c.
End of financial Year 28th February
Company age 18 years old
Account next due date Sat, 30th Nov 2024 (216 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Elizabeth T.

Position: Secretary

Appointed: 26 October 2006

Steve T.

Position: Director

Appointed: 26 October 2006

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Anniko Holdings Limited from Camberley, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Anniko Holdings Limited

5 The Hatches, Frimley Green, Camberley, GU16 6HE, England

Legal authority English
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 07323664
Notified on 26 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth541 4044 27110 4269 48810 86110 493       
Balance Sheet
Cash Bank On Hand     83 59433 11413 97733 34629 20052 98559 33650 910
Current Assets608 896144 08050 581157 091352 113184 157176 123191 22494 63196 36892 17496 72879 069
Debtors99 92340 99520 836100 377278 076100 563143 009177 24761 28567 16839 18937 39228 159
Net Assets Liabilities     10 4937 19130 40638 14838 99234 79431 14212 971
Other Debtors     18 75519 3781 0871 1201 1462 4131 1641 164
Property Plant Equipment     56 897117 21678 72381 14130 56422 07514 08311 128
Cash Bank In Hand508 973103 08529 74556 71474 03783 594       
Net Assets Liabilities Including Pension Asset Liability541 4044 27110 4269 488         
Tangible Fixed Assets27 63090 13168 53593 04662 58956 897       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve541 3044 17110 3269 38810 76110 393       
Shareholder Funds541 4044 27110 4269 48810 86110 493       
Other
Accumulated Depreciation Impairment Property Plant Equipment     229 686237 158276 270311 455260 859157 992167 049170 504
Additions Other Than Through Business Combinations Property Plant Equipment      107 681620     
Amounts Owed By Related Parties        17 13928 55428 30828 23017 930
Amounts Owed To Group Undertakings     121 761112 76157 761     
Average Number Employees During Period        33334
Balances Amounts Owed To Related Parties     121 761112 761      
Bank Borrowings Overdrafts          50 00037 50027 500
Corporation Tax Payable     80 99654 498      
Creditors     219 182262 705224 5847 46582 13350 00037 50027 500
Increase From Depreciation Charge For Year Property Plant Equipment      37 39039 11249 08820 3889 7009 0573 455
Net Current Assets Liabilities513 774-72 675-44 095-62 158-38 585-35 025-86 582-33 360-20 11114 23566 91357 29531 458
Number Shares Issued Fully Paid      100100  100100 
Other Creditors     3 3004 1063 3647 46510 9373 4345 0613 755
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      84 939118 92967 62044 0715386 50714 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      29 918 13 90370 984112 567  
Other Disposals Property Plant Equipment      39 890 13 903103 463112 567  
Other Taxation Social Security Payable      30 441      
Par Value Share   1 111     
Property Plant Equipment Gross Cost     286 583354 373354 993392 596291 423180 067181 132181 632
Provisions For Liabilities Balance Sheet Subtotal     11 37923 44314 95715 4175 8074 1942 7362 115
Total Additions Including From Business Combinations Property Plant Equipment        51 5062 2901 2111 065500
Total Assets Less Current Liabilities541 40417 45624 44030 88824 00421 87230 63445 36361 03044 79988 98871 37842 586
Trade Creditors Trade Payables     13 12560 89944 53026 28127 12521 28915 36516 838
Trade Debtors Trade Receivables     81 808123 631176 16043 02637 4688 4687 9989 065
Employees Gender Not Disclosed     33      
Employees Total      33     
Creditors Due Within One Year Total Current Liabilities95 122216 755           
Fixed Assets27 63090 13168 53593 046         
Provisions For Liabilities Charges 13 18514 01421 40013 14311 379       
Tangible Fixed Assets Additions 80 294 87 563         
Tangible Fixed Assets Cost Or Valuation106 602186 896183 347238 384         
Tangible Fixed Assets Depreciation78 97296 765114 812145 338         
Tangible Fixed Assets Depreciation Charge For Period 17 793           
Creditors Due Within One Year  94 676219 249390 698219 182       
Number Shares Allotted   100 100       
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Depreciation Charged In Period   40 690         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   10 164         
Tangible Fixed Assets Disposals   32 526         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 26th October 2023
filed on: 27th, October 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.