Colorbase Limited in Marlow, SL7 1NT

Description

Data updated on: 17-05-2023

The enterprise called Colorbase was established on 10th November 1988 as a private limited company. The enterprise headquarters was based in Marlow on The Clock House, Station Approach. The address area code is SL7 1NT. The office registration number for Colorbase Limited was 02315704. Colorbase Limited had been in business for 35 years up until dissolution date on 4th April 2023. 21 years ago this business changed its registered name from Hcl to Colorbase Limited.

David B. was the company's director.

Executives who had significant control over the firm were: David B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Colorbase Limited 2003-07-28
Hcl Limited 1988-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 931	-4 568	2 374	-13 043	-28 047	-16 908	-29 006

Balance Sheet
Current Assets	15 210	44 813	41 253	12 338	5 131	6 763	7 114	3 854	1 492	1 335	1 032
Net Assets Liabilities							-29 006	-50 794	-55 397	-60 909	-68 970
Cash Bank In Hand	2 619	2 656	370	252	252	2
Debtors	10 091	40 407	39 133	10 336	4 129	6 011
Net Assets Liabilities Including Pension Asset Liability	-15 931	-4 568	2 374	-13 043	-28 047	-16 908	-29 006
Stocks Inventory	2 500	1 750	1 750	1 750	750	750
Tangible Fixed Assets	21 490	18 109	7 126	5 893	4 506	3 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 031	-4 668	2 274	-13 143	-28 147	-17 008
Shareholder Funds	-15 931	-4 568	2 374	-13 043	-28 047	-16 908	-29 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 450	1 500	1 500	1 500
Average Number Employees During Period							1	1	1	1
Creditors							45 357	63 397	57 830	62 743	70 201
Fixed Assets	21 490	18 109	7 126	5 893	4 506	3 830	3 255	2 767	2 352	1 999	1 699
Net Current Assets Liabilities	-36 226	-3 482	-3 557	-17 541	-31 103	-19 288	-30 811	-52 111	-56 249	-61 408	-69 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 195	394		8 900	7 432	7 432	7 432	89
Total Assets Less Current Liabilities	-14 736	14 627	3 569	-11 648	-26 597	-15 458	-27 556	-49 344	-53 897	-59 409	-67 470
Advances Credits Directors						10 584	24 238	42 852	46 678	49 738	52 206
Advances Credits Made In Period Directors							13 654	18 614	3 826	3 060
Accruals Deferred Income	1 195	19 195	1 195	1 395	1 450	1 450	1 450
Creditors Due Within One Year Total Current Liabilities	51 436	51 490
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		3 195
Tangible Fixed Assets Cost Or Valuation	155 656	155 656	63 571	63 571	63 571	63 571
Tangible Fixed Assets Depreciation	134 166	137 547	56 445	57 678	59 065	59 741
Tangible Fixed Assets Depreciation Charge For Period		3 381
Creditors Due Within One Year		51 490	45 204	29 879	45 134	33 483	45 357
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 915
Tangible Fixed Assets Depreciation Charged In Period			1 398		1 387	676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			82 500
Tangible Fixed Assets Disposals			99 000
Amount Specific Advance Or Credit Directors		6 755	25 985	4 617

Company staff

David B.

Role: Director

Latest update: 24 May 2023

Carol B.

Role: Secretary

Appointed: 12 January 1996

Latest update: 24 May 2023

Carol B.

Role: Director

Appointed: 01 April 2008

Resigned: 05 June 2011

Latest update: 24 May 2023

David B.

Role: Secretary

Appointed: 29 December 1991

Resigned: 12 January 1996

Latest update: 24 May 2023

Bernard C.

Role: Director

Appointed: 29 December 1991

Resigned: 09 April 1992

Latest update: 24 May 2023

Ivor F.

Role: Director

Appointed: 29 December 1991

Resigned: 18 January 1996

Latest update: 24 May 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	12 January 2023
Confirmation statement last made up date	29 December 2021

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts 9 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts 31 July 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017

Colorbase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Carol B.

Carol B.

David B.

Bernard C.

Ivor F.

People with significant control

David B.

Carol B.

Accounts Documents

Company filings

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