Colourplas Limited is a private limited company that can be found at Unit 7, Ravensfield Ind Estate, Charles Street, Dukinfield SK16 4SD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director and 1 secretary.
Director Allan M., appointed on 30 December 2019.
Switching the focus to secretaries, we can name: Allan M., appointed on 30 December 2019.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-03-16 and the due date for the following filing is 2024-03-30. Likewise, the statutory accounts were filed on 30 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Unit 7, Ravensfield Ind Estate |
Office Address2 | Charles Street |
Town | Dukinfield |
Post code | SK16 4SD |
Country of origin | United Kingdom |
Registration Number | 12379530 |
Date of Incorporation | Mon, 30th Dec 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (201 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Allan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan M.
Notified on | 30 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-30 | 2020-12-31 | 2021-12-30 |
Balance Sheet | |||
Cash Bank On Hand | 30 510 | 34 330 | 10 618 |
Current Assets | 58 913 | 59 468 | 76 925 |
Debtors | 28 403 | 25 138 | 42 307 |
Net Assets Liabilities | 39 004 | 39 149 | 43 267 |
Other Debtors | 3 265 | 24 342 | |
Property Plant Equipment | 3 341 | 5 801 | 33 109 |
Total Inventories | 24 000 | ||
Other | |||
Description Principal Activities | 96 090 | ||
Accumulated Amortisation Impairment Intangible Assets | 42 | 733 | |
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 617 | 4 259 |
Average Number Employees During Period | 2 | 2 | |
Balances Amounts Owed By Related Parties | 6 821 | 24 342 | |
Corporation Tax Payable | 7 773 | 7 773 | |
Creditors | 25 710 | 26 120 | 73 068 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||
Dividends Paid | 5 000 | ||
Fixed Assets | 5 801 | 5 801 | 39 410 |
Income From Related Parties | 6 750 | 48 521 | |
Increase From Amortisation Charge For Year Intangible Assets | 691 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 3 684 | |
Intangible Assets | 2 460 | 6 301 | |
Intangible Assets Gross Cost | 2 502 | 7 034 | |
Net Current Assets Liabilities | 33 203 | 33 348 | 3 857 |
Other Creditors | 769 | ||
Other Taxation Social Security Payable | 17 346 | 48 975 | |
Property Plant Equipment Gross Cost | 3 916 | 6 418 | 37 368 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 418 | 33 452 | |
Total Assets Less Current Liabilities | 39 004 | 39 149 | 43 267 |
Trade Creditors Trade Payables | 591 | 15 551 | |
Trade Debtors Trade Receivables | 25 138 | 17 965 | |
Advances Credits Directors | 3 265 | 769 | |
Advances Credits Made In Period Directors | 3 265 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 123795300001 in full filed on: 15th, January 2024 |
mortgage | Free Download (1 page) |
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