Colophon Arts Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Registered at New Derwent House, London WC1X 8TA Colophon Arts Limited is a Private Limited Company with 07500482 Companies House Reg No. This company was established thirteen years ago. This enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

At present, this specific business is presided over by 1 managing director: Marcus F., who was appointed in 2011.

Marcus F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	-8 231	4 284

Balance Sheet
Current Assets			168 154	153 507	147 623	137 745	189 080	157 484	122 877	167 751	212 085
Net Assets Liabilities				4 284	22 796	62 181	81 279	89 145	70 859	110 955
Cash Bank On Hand										1 707	66 225
Debtors			23 361	9 025						48 317	20 663
Other Debtors										732	20 573
Property Plant Equipment										9 443	9 642
Total Inventories										117 727	125 197
Cash Bank In Hand	100	100	26 528	34 482
Net Assets Liabilities Including Pension Asset Liability	100	100
Stocks Inventory			118 265	110 000
Tangible Fixed Assets			9 225	9 150

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-8 331	4 184
Shareholder Funds	100	100	-8 231	4 284

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				158 373	141 624	119 649	118 579	79 000	62 228	66 239	64 273
Fixed Assets				9 150	9 075	9 001	10 046	9 929	9 478	9 443
Net Current Assets Liabilities			-17 456	-4 866	13 721	53 180	71 233	79 216	61 381	101 512	147 812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				859	7 722	35 084	732	732	732	732
Total Assets Less Current Liabilities			-8 231	4 284	22 796	62 181	81 279	89 145	70 859	110 955	157 454
Accumulated Depreciation Impairment Property Plant Equipment										2 212	2 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment											299
Disposals Property Plant Equipment											300
Dividends Paid											25 000
Increase From Depreciation Charge For Year Property Plant Equipment											289
Number Shares Issued Fully Paid											100
Other Creditors										44 738	37 615
Other Taxation Social Security Payable										20 995	26 259
Par Value Share		1		1							1
Profit Loss											71 499
Property Plant Equipment Gross Cost										11 655	11 844
Total Additions Including From Business Combinations Property Plant Equipment											489
Trade Creditors Trade Payables										506	399
Trade Debtors Trade Receivables										47 585	90
Creditors Due Within One Year			185 610	158 373
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Marcus F.

Role: Director

Appointed: 21 January 2011

Latest update: 5 April 2024

People with significant control

Marcus F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 March 2014
Annual Accounts 21 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Colophon Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

People with significant control

Marcus F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode