Colourpoint Group Limited is a private limited company registered at Units A & B, Wessex Road, Bourne End SL8 5DT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 2 directors.
Director Adam O., appointed on 01 November 2022. Director Damian D., appointed on 20 January 2021.
The company is officially classified as "pre-press and pre-media services" (Standard Industrial Classification: 18130), "printing n.e.c." (Standard Industrial Classification code: 18129).
The last confirmation statement was sent on 2023-05-11 and the date for the following filing is 2024-05-25. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Units A & B |
Office Address2 | Wessex Road |
Town | Bourne End |
Post code | SL8 5DT |
Country of origin | United Kingdom |
Registration Number | 13145670 |
Date of Incorporation | Wed, 20th Jan 2021 |
Industry | Pre-press and pre-media services |
Industry | Printing n.e.c. |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Wessex Displays Ltd from Bourne End, England. This PSC is categorised as "a company limited by shares" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Damian D. This PSC owns 25-50% shares. Moving on, there is Karl H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Wessex Displays Ltd
Units A & B Wessex Road, Bourne End, SL8 5DT, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Uk Registrar Of Companies |
Registration number | 14736868 |
Notified on | 31 March 2023 |
Nature of control: |
25-50% shares |
Damian D.
Notified on | 20 January 2021 |
Nature of control: |
25-50% shares |
Karl H.
Notified on | 20 January 2021 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 58 586 | 29 776 |
Current Assets | 354 790 | 868 724 |
Debtors | 296 204 | 793 922 |
Net Assets Liabilities | 188 725 | 209 802 |
Other Debtors | 41 640 | 50 271 |
Property Plant Equipment | 37 362 | 547 466 |
Total Inventories | 45 026 | |
Other | ||
Amount Specific Advance Or Credit Directors | 7 500 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 500 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | |
Accumulated Amortisation Impairment Intangible Assets | 9 265 | |
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 91 525 |
Amounts Owed By Group Undertakings | 220 897 | 137 281 |
Amounts Owed To Group Undertakings | 53 686 | |
Average Number Employees During Period | 2 | 44 |
Bank Borrowings Overdrafts | 319 837 | |
Bank Overdrafts | 319 837 | |
Creditors | 198 019 | 281 218 |
Finance Lease Liabilities Present Value Total | 227 532 | |
Fixed Assets | 37 365 | 588 796 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 411 | |
Increase Decrease In Property Plant Equipment | 354 058 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 265 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 90 663 |
Intangible Assets | 41 327 | |
Intangible Assets Gross Cost | 50 592 | |
Investments Fixed Assets | 3 | 3 |
Investments In Group Undertakings | 3 | 3 |
Net Assets Liabilities Subsidiaries | -689 | -652 |
Net Current Assets Liabilities | 156 771 | 1 184 |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Other Creditors | 1 600 | 183 475 |
Other Taxation Social Security Payable | 39 370 | 70 741 |
Par Value Share | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | 100 |
Profit Loss Subsidiaries | 688 | -37 |
Property Plant Equipment Gross Cost | 38 224 | 638 991 |
Provisions For Liabilities Balance Sheet Subtotal | 5 411 | 98 960 |
Total Additions Including From Business Combinations Intangible Assets | 50 592 | |
Total Additions Including From Business Combinations Property Plant Equipment | 38 224 | 600 767 |
Total Assets Less Current Liabilities | 194 136 | 589 980 |
Total Borrowings | 619 647 | |
Trade Creditors Trade Payables | 157 049 | 221 209 |
Trade Debtors Trade Receivables | 33 667 | 606 370 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (11 pages) |
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