Colourmark Limited in Leytonstone, E11 1GA

Description

Data updated on: 01-11-2023

Colourmark came into being in 1999 as a company enlisted under no 03890000, located at E11 1GA Leytonstone at Leytonstone House. This firm has been in business for twenty five years and its state is active. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. 2022-05-31 is the last time the accounts were filed.

This company has one managing director now controlling this specific firm, specifically Peter F. who has been carrying out the director's tasks for twenty five years.

The companies that control this firm are as follows: Colourmark Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Clarendon Drive, SW15 1AH and was registered as a PSC under the registration number 11892234.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 893 330	3 586 604	3 587 648	3 582 201	3 520 411

Balance Sheet
Cash Bank In Hand	31 301	81 443	239 186	1 343 132	965 256
Cash Bank On Hand					965 256	519 174
Current Assets	4 823 998	4 287 464	4 292 126	4 049 265	3 960 611	3 946 700
Debtors	1 572 396	1 742 983	1 704 964	2 135 535	2 720 963	3 095 724
Other Debtors					2 720 963	3 095 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 893 230	3 586 504	3 587 548	3 582 101	3 520 311
Shareholder Funds	3 893 330	3 586 604	3 587 648	3 582 201	3 520 411

Other Financial Data
Administrative Expenses					11 693	11 403
Average Number Employees During Period						1
Comprehensive Income Expense					70 210	80 702
Cost Sales					30 000	27 500
Creditors					440 600	465 987
Creditors Due Within One Year	1 005 068	701 260	704 878	467 464	440 600
Current Asset Investments	3 220 301	2 463 038	2 347 976	570 598	274 392	331 802
Dividends Paid					132 000	120 000
Fixed Asset Investments Cost Or Valuation	74 400	400	400	400
Fixed Asset Investments Reserves Increase Decrease From Transfers Between Items		-155 965	-107 668	-384 990	-382 789
Fixed Asset Investments Reserves Other Increase Decrease	-132 882	-155 965	-182 668	-384 990
Fixed Asset Investments Retained Profits Less Losses	-1 419 077	-924 924	-357 592	-1 527 230	-1 910 019
Gross Profit Loss					36 158	-2 215
Interest Payable Similar Charges Finance Costs					31 413	31 377
Investments Fixed Assets	74 400	400	400	400	400	400
Net Current Assets Liabilities	3 818 930	3 586 204	3 587 248	3 581 801	3 520 011	3 480 713
Number Shares Allotted		100	100	100	100
Operating Profit Loss					24 465	-13 618
Other Creditors					423 047	446 022
Other Interest Receivable Similar Income Finance Income					94 711	145 662
Other Investments Other Than Loans					400	400
Other Taxation Social Security Payable					17 553	19 965
Par Value Share		1	1	1	1
Profit Loss					70 210	80 702
Profit Loss On Ordinary Activities Before Tax					87 763	100 667
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 553	19 965
Total Assets Less Current Liabilities	3 893 330	3 586 604	3 587 648	3 582 201	3 520 411	3 481 113
Turnover Revenue					66 158	25 285