Coloration 2000 Ltd
118 Blendon Road DA5 1BX Bexley
Number: 05775784
Incorporation date: 2006-04-10
Dissolution date: 2023-07-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Coloration 2000 came into being in 2006 as a company enlisted under no 05775784, located at DA5 1BX Bexley at 118 Blendon Road. The firm's last known status was dissolved. Coloration 2000 had been operating on the market for 17 years.
Terrance M. was the enterprise's managing director, appointed in 2006.
Terence M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 519 | -43 454 | 15 400 | 1 463 | -28 021 | -35 037 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 38 586 | 51 109 | 103 399 | 51 465 | 27 568 | 8 454 | 4 300 | 4 300 | 4 300 | 4 300 | 4 300 |
| Net Assets Liabilities | 35 037 | 58 158 | -78 254 | 304 330 | 304 330 | 304 330 | |||||
| Cash Bank In Hand | 9 986 | 50 147 | 5 002 | 43 271 | 26 010 | ||||||
| Debtors | 28 600 | 962 | 98 397 | 8 194 | 1 558 | ||||||
| Intangible Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 519 | -43 454 | 15 400 | 1 463 | -28 021 | -35 037 | |||||
| Tangible Fixed Assets | 617 | 1 146 | 697 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | ||||||
| Profit Loss Account Reserve | 5 489 | -43 484 | 15 370 | 1 433 | -28 051 | ||||||
| Shareholder Funds | 5 519 | -43 454 | 15 400 | 1 463 | -28 021 | -35 037 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 30 | 30 | 30 | 30 | |||||||
| Creditors | 1 467 | 2 686 | 107 | ||||||||
| Depreciation Amortisation Impairment Expense | 248 | ||||||||||
| Fixed Assets | 300 000 | 300 000 | 300 617 | 301 146 | 300 697 | 300 248 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | 7 905 | 38 166 | 79 882 | 143 | 12 745 | 6 987 | 1 614 | 4 193 | 4 300 | 4 300 | 4 300 |
| Other Operating Expenses Format2 | 12 604 | 5 645 | |||||||||
| Profit Loss | -23 121 | -20 066 | |||||||||
| Raw Materials Consumables Used | 44 050 | 1 303 | |||||||||
| Staff Costs Employee Benefits Expense | 25 059 | 14 618 | |||||||||
| Total Assets Less Current Liabilities | 307 905 | 338 166 | 380 499 | 301 289 | 313 442 | 307 235 | 301 614 | 304 223 | 304 330 | 304 330 | 304 330 |
| Turnover Revenue | 58 840 | 1 500 | |||||||||
| Creditors Due After One Year | 302 386 | 381 620 | 365 099 | 299 826 | 341 463 | 342 272 | |||||
| Creditors Due Within One Year | 30 681 | 12 943 | 23 517 | 51 322 | 14 823 | 1 467 | |||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||||||
| Number Shares Allotted | 30 | 30 | 30 | 30 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 822 | 39 801 | 39 801 | ||||||||
| Tangible Fixed Assets Depreciation | 205 | 38 655 | 39 104 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 449 | 449 | ||||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 822 | 978 | |||||||||
Role: Director
Appointed: 10 April 2006
Latest update: 1 November 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 10 February 2023 |
| Confirmation statement last made up date | 27 January 2022 |
| Annual Accounts 19 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 19 November 2013 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 24 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 24 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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