Colorchid Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Colorchid came into being in 2013 as a company enlisted under no 08444807, located at CV1 2TL Coventry at 3 Coventry Innovation Village. The firm has been in business for 11 years and its last known status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the accounts were filed.

Presently, this specific limited company is directed by one director: Philippe V., who was designated to this position in 2013.

Philippe V. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	59 970	50 687	89 159	150 994	209 234	248 392
Current Assets		50 687	111 795	173 052	262 832	337 272
Debtors			22 636	22 058	53 598	88 880
Net Assets Liabilities	537	27 783	70 393	113 261	187 739
Other Debtors					27 650	27 850
Property Plant Equipment		2 425	1 617	617

Other Financial Data
Accrued Liabilities Deferred Income	1 981	2 099	2 221	4 047	8 020	8 957
Accumulated Depreciation Impairment Property Plant Equipment		808	1 616	1 844	2 461
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed To Related Parties				45 778	64 491
Corporation Tax Payable	630	7 141	10 212	10 297
Creditors	59 433	24 917	42 712	60 291	75 093	79 746
Increase From Depreciation Charge For Year Property Plant Equipment		808	808	615	617
Loans Owed To Related Parties	56 822	15 677	30 279	45 778	64 491	67 490
Net Current Assets Liabilities	537	25 770	69 083	112 761	187 739	257 526
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted			100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	56 822	15 677	30 279	45 947	67 073	70 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				387
Other Disposals Property Plant Equipment				772
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				22 058	25 948	14 333
Property Plant Equipment Gross Cost		3 233	3 233	2 461	2 461
Provisions For Liabilities Balance Sheet Subtotal		412	307	117
Total Additions Including From Business Combinations Property Plant Equipment		3 233
Total Assets Less Current Liabilities	537	28 195	70 700	113 378	187 739
Trade Debtors Trade Receivables			22 636			46 697

Company staff

Philippe V.

Role: Director

Appointed: 14 March 2013

Latest update: 14 January 2024

People with significant control

Philippe V.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Colorchid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe V.

People with significant control

Philippe V.

Accounts Documents

Company filings

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