Colex International Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Colex International came into being in 1991 as a company enlisted under no 02604813, located at E1 8NN London at Cbw Llp - Floor 3. This company has been in business for 33 years and its status at the time is active. This business's registered with SIC code 22290 - Manufacture of other plastic products. Its most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-04-24.

Colex International Ltd is a small-sized vehicle operator with the licence number OF0219711. The firm has one transport operating centre in the country. In their subsidiary in Market Harborough on Welland Industrial Estate, 3 machines are available.

Our data detailing this particular enterprise's personnel shows that there are two directors: Kenneth B. and Michael G. who became the part of the company on 1992-01-07. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Robert F. as a secretary since the appointment on 1999-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	154 962	67 595	166 517	115 499	75 850
Current Assets	1 582 183	1 491 348	1 674 335	1 847 397	1 937 421
Debtors	828 071	853 731	1 075 456	1 056 562	1 183 358
Net Assets Liabilities	1 103 525	1 116 334	1 211 646	1 397 704	1 359 029
Other Debtors	34 506	109 224	372 198	486 952	463 156
Property Plant Equipment	288 850	206 967	231 037	185 664	169 809
Total Inventories	599 150	570 022	432 362	675 336	678 213

Other Financial Data
Accrued Liabilities Deferred Income	36 253	34 158	38 110	33 951	49 790
Accumulated Depreciation Impairment Property Plant Equipment	2 735 235	2 841 053	2 928 221	3 010 492	3 075 365
Additions Other Than Through Business Combinations Property Plant Equipment		23 935	111 238	36 898	49 018
Average Number Employees During Period	35	33	30	28	26
Corporation Tax Payable		15 613	27 107	85 746	63 946
Creditors	615 991	436 845	579 154	517 180	606 024
Current Tax For Period		15 613	27 107	85 746	63 946
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 039	-15 381	14 246	-6 645
Dividends Paid	67 025	67 025	67 025	114 900	312 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases	218 667	769 847	628 088	488 088
Increase Decrease In Current Tax From Adjustment For Prior Periods				6 645
Increase From Depreciation Charge For Year Property Plant Equipment		105 818	87 168	82 271	64 873
Net Current Assets Liabilities	966 192	1 054 503	1 095 181	1 330 217	1 331 397
Other Creditors	160 401	37 733	72 300	95 906	44 877
Other Taxation Social Security Payable	49 948	77 394	174 984	68 751	85 665
Prepayments Accrued Income	133 730	143 282	99 026	89 105	130 460
Profit Loss	96 271	79 834	162 337	300 958	273 470
Property Plant Equipment Gross Cost	3 024 085	3 048 020	3 159 258	3 196 156	3 245 174
Provisions	151 517	145 136	114 572	118 177	142 177
Provisions For Liabilities Balance Sheet Subtotal	151 517	145 136	114 572	118 177	142 177
Taxation Including Deferred Taxation Balance Sheet Subtotal	19 274	3 893	18 139	11 494	11 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 039	232	41 353	85 746	63 946
Total Assets Less Current Liabilities	1 255 042	1 261 470	1 326 218	1 515 881	1 501 206
Total Current Tax Expense Credit			27 107	92 391	63 946
Trade Creditors Trade Payables	369 389	271 947	266 653	232 826	361 746
Trade Debtors Trade Receivables	659 835	601 225	604 232	480 505	589 742
Director Remuneration	79 677	71 775	84 729	86 121	94 622

Company staff

Robert F.

Role: Secretary

Appointed: 01 July 1999

Latest update: 10 February 2024

Kenneth B.

Role: Director

Appointed: 07 January 1992

Latest update: 10 February 2024

Role: Director

Appointed: 24 April 1991

Resigned: 07 January 1992

Latest update: 10 February 2024

People with significant control

Executives who control this firm include: Kenneth B. has substantial control or influence over the company. Anthony C. has substantial control or influence over the company. Michael G. has substantial control or influence over the company.

Kenneth B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Colex International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Kenneth B.

Michael G.

Martyn F.

David D.

Anthony C.

David W.

James T.

James T.

Ray B.

Anthony C.

Alice F.

Bibi A.

People with significant control

Kenneth B.

Anthony C.

Michael G.

Accounts Documents

Company Vehicle Operator Data

Unit G/1

Address

City

Postal code

No. of Vehicles

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