Sk Colourhill Ltd is a private limited company located at 81 Melton Road, West Bridgford, Nottingham NG2 6EN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 3 directors and 3 secretaries.
Director Adrian C., appointed on 01 March 2019. Director James H., appointed on 01 March 2019. Director Steven K., appointed on 01 March 2019.
Moving on to secretaries, we can mention: Adrian C., appointed on 01 March 2019, James H. (date of appointment: 01 March 2019) or Steven K., appointed on 01 March 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-04-13 and the date for the subsequent filing is 2024-04-27. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 81 Melton Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6EN |
| Country of origin | United Kingdom |
| Registration Number | 11854253 |
| Date of Incorporation | Fri, 1st Mar 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 01 March 2019
Position: Secretary
Appointed: 01 March 2019
Position: Secretary
Appointed: 01 March 2019
Position: Secretary
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Adrian C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Steven K. This PSC has significiant influence or control over the company,. Moving on, there is James H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Adrian C.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
Steven K.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
James H.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 312 | 73 427 | |
| Current Assets | -1 105 | 38 680 | 185 976 |
| Debtors | -12 417 | -28 497 | |
| Net Assets Liabilities | -3 969 | 1 791 | 1 225 |
| Property Plant Equipment | 15 588 | 10 415 | |
| Other | |||
| Version Production Software | 2 020 | 2 021 | |
| Accrued Liabilities | 1 100 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 102 330 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 9 858 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 115 | 2 158 | |
| Average Number Employees During Period | 1 | 1 | 4 |
| Bank Borrowings | 20 833 | ||
| Bank Borrowings Overdrafts | 4 167 | ||
| Creditors | 18 452 | 31 621 | 64 209 |
| Fixed Assets | 10 415 | 47 751 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 527 | 6 472 | |
| Loans From Directors | 5 711 | 10 450 | |
| Net Current Assets Liabilities | -19 557 | 13 309 | 130 271 |
| Prepayments Accrued Income | 3 125 | 6 250 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 8 504 | |
| Property Plant Equipment Gross Cost | 18 115 | 20 273 | |
| Taxation Social Security Payable | 809 | 5 733 | |
| Total Assets Less Current Liabilities | -4 828 | 23 724 | 178 022 |
| Trade Creditors Trade Payables | 9 414 | 8 001 | |
| Trade Debtors Trade Receivables | -15 542 | -34 747 | |
| Value-added Tax Payable | 2 518 | 3 270 | |
| Advances Credits Directors | -5 711 | ||
| Advances Credits Made In Period Directors | 4 789 | ||
| Advances Credits Repaid In Period Directors | 10 500 | ||
| Amount Specific Advance Or Credit Directors | -2 750 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 789 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/13 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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