Colorworld Limited in North Shields, NE29 8RD

Description

Data updated on: 01-11-2023

Colorworld started conducting its operations in the year 1967 as a Private Limited Company under the ID 00912819. This particular firm has been operating for fifty seven years and it's currently active. The company's office is located in North Shields at Unit 2. You can also locate the firm by its area code : NE29 8RD. This enterprise's Standard Industrial Classification Code is 74209 which means Photographic activities not elsewhere classified. Colorworld Ltd released its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-08-30.

The directors currently chosen by this business include: Jill F. designated to this position in 2022 in April, Calum T. designated to this position in 2022 in April, John W. designated to this position in 2007 in July and Michael B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	623 822	574 932	528 455	430 379

Balance Sheet
Cash Bank On Hand				57 199	20 921	86 171	96 589	11 723	257 590	180 820	41 171
Current Assets	389 234	351 132	278 690	250 542	230 474	237 121	227 672	152 789	359 882	291 761	41 171
Debtors	249 240	236 908	191 822	160 371	185 027	122 599	106 613	108 506	78 212	104 701
Net Assets Liabilities				430 379	384 012	363 620	328 816	230 689	182 486	175 198	-77 246
Property Plant Equipment				376 378	353 500	331 142	293 997	329 031	271 051	290 376
Total Inventories				32 972	24 526	28 351	24 470	32 560	24 080	6 240
Cash Bank In Hand	81 494	88 040	52 766	57 199
Stocks Inventory	58 500	26 184	34 102	32 972
Tangible Fixed Assets	410 850	398 140	410 618	376 378

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	573 822	524 932	478 455	380 379
Shareholder Funds	623 822	574 932	528 455	430 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 800	13 600	20 400	23 585	26 770
Accumulated Depreciation Impairment Property Plant Equipment				200 137	242 859	268 947	293 026	304 401	312 380	193 722
Average Number Employees During Period							22	24	19	21
Creditors				4 628	201 561	233 442	164 652	174 549	205 009	222 235	55 147
Disposals Decrease In Amortisation Impairment Intangible Assets											26 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 977		22 310	27 259	150 000	193 722
Disposals Intangible Assets											49 000
Disposals Property Plant Equipment						13 355		26 894	50 000	150 000	159 511
Fixed Assets	412 449	399 739	412 217	377 977	355 099	359 941	315 996	344 230	298 065	314 205
Increase From Amortisation Charge For Year Intangible Assets						6 800		6 800	3 185	3 185
Increase From Depreciation Charge For Year Property Plant Equipment					42 722	37 065		33 685	35 239	31 242
Intangible Assets						27 200	20 400	13 600	25 415	22 230
Intangible Assets Gross Cost						34 000	34 000	34 000	49 000	49 000
Investments Fixed Assets	1 599	1 599	1 599	1 599	1 599	1 599	1 599	1 599	1 599	1 599
Net Current Assets Liabilities	231 024	175 679	141 744	57 030	28 913	3 679	63 020	-21 760	154 873	69 526	-13 976
Property Plant Equipment Gross Cost				576 515	596 359	600 089	587 023	633 432	583 431	483 998
Total Additions Including From Business Combinations Intangible Assets						34 000			15 000
Total Additions Including From Business Combinations Property Plant Equipment					19 844	17 085		73 303		50 567
Total Assets Less Current Liabilities	643 473	575 418	553 961	435 007	384 012	363 620	379 016	322 470	452 938	383 731	-13 976
Total Increase Decrease From Revaluations Property Plant Equipment											-324 587
Creditors Due After One Year	19 651	486	25 506	4 628
Creditors Due Within One Year	158 210	175 453	136 946	193 512
Number Shares Allotted		50 000	50 000	50 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			64 281	12 218
Tangible Fixed Assets Cost Or Valuation		500 017	564 297	576 515
Tangible Fixed Assets Depreciation		101 876	153 680	200 137
Tangible Fixed Assets Depreciation Charged In Period			51 804	46 457

Company staff

Jill F.

Role: Director

Appointed: 01 April 2022

Latest update: 18 March 2024

Calum T.

Role: Director

Appointed: 01 April 2022

Latest update: 18 March 2024

John W.

Role: Director

Appointed: 01 July 2007

Latest update: 18 March 2024

Michael B.

Role: Director

Appointed: 01 July 2007

Latest update: 18 March 2024

Norma B.

Role: Secretary

Appointed: 30 March 2006

Resigned: 01 April 2022

Latest update: 18 March 2024

Alexander B.

Role: Director

Appointed: 30 March 2006

Resigned: 01 April 2022

Latest update: 18 March 2024

Kerry W.

Role: Director

Appointed: 06 April 1999

Resigned: 30 March 2006

Latest update: 18 March 2024

Kenneth M.

Role: Director

Appointed: 25 April 1991

Resigned: 31 October 1997

Latest update: 18 March 2024

James S.

Role: Director

Appointed: 25 April 1991

Resigned: 28 February 2002

Latest update: 18 March 2024

Terrence W.

Role: Director

Appointed: 25 April 1991

Resigned: 30 March 2006

Latest update: 18 March 2024

Alexander B.

Role: Director

Appointed: 25 April 1991

Resigned: 31 December 1998

Latest update: 18 March 2024

People with significant control

The companies that control this firm are as follows: Digitalab Holdings Ltd owns over 3/4 of company shares. This business can be reached in Newcastle Upon Tyne at 1A Dinsdale Place, NE2 1BD and was registered as a PSC under the registration number 13872056.

Digitalab Holdings Ltd

Address: Bermuda House 1a Dinsdale Place, Newcastle Upon Tyne, NE2 1BD, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13872056

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

Digital Color Labs Limited

Address: 38 Cleadon Lea, Cleadon, Sunderland, SR6 7TQ, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 5 May 2022

Ceased on 26 August 2022

Nature of control:

over 3/4 of shares

Alexander B.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

Michael B.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Colorworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill F.

Calum T.

John W.

Michael B.

Norma B.

Alexander B.

Kerry W.

Kenneth M.

James S.

Terrence W.

Alexander B.

People with significant control

Digitalab Holdings Ltd

Digital Color Labs Limited

Alexander B.

Michael B.

Accounts Documents

Company filings

Filing category

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