Colour Black Lighting Limited in Cardiff, CF10 5DT

Description

Data updated on: 01-11-2023

Colour Black Lighting started its operations in 2007 as a Private Limited Company with reg. no. 06410840. This particular company has been operating for seventeen years and the present status is active. This firm's registered office is based in Cardiff at 14 Trade Street. You can also locate the firm utilizing the post code of CF10 5DT. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Colour Black Lighting Ltd reported its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-09-24.

Currently, the following company is managed by a single managing director: Pryderi B., who was assigned to lead the company in 2007.

Pryderi B. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 594	38 818	48 632	80 331

Balance Sheet
Cash Bank On Hand				78 381	85 544	155 050	218 567	196 049
Current Assets	36 457	22 139	36 883	78 382	85 585	156 139	218 568	196 050	196 164	227 665	351 074
Debtors	12 620	1 391	3 073	1	41	1 089	1	1
Other Debtors				1	1	909	1	1
Property Plant Equipment				5 142	5 511	5 332	3 999	7 744
Cash Bank In Hand	23 837	20 748	33 810	78 381
Intangible Fixed Assets	18 000	18 000	18 000	18 000
Tangible Fixed Assets	4 678	8 101	6 076	5 142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	39 593	38 817	48 631	80 330
Shareholder Funds	39 594	38 818	48 632	80 331

Other Financial Data
Description Principal Activities									74 909	74 909	74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 745	2 399	1 230	1 249
Accumulated Amortisation Impairment Intangible Assets				6 000	9 600	13 200	16 800	20 400
Accumulated Depreciation Impairment Property Plant Equipment				13 508	15 345	17 123	18 456	21 038
Additions Other Than Through Business Combinations Property Plant Equipment					2 206	1 599		6 327
Administrative Expenses					28 516	22 572
Amortisation Expense Intangible Assets					3 600	3 600
Amortisation Rate Used For Intangible Assets					20	20	20	20
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense					43 314	88 583
Corporation Tax Payable				15 900	11 555	21 665	20 847	7 587
Cost Sales					3 600	3 600
Creditors				21 193	13 651	24 843	23 393	12 728	3 115	3 741	3 805
Depreciation Expense Property Plant Equipment					1 837	1 778
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid					31 800	33 000
Fixed Assets	22 678	26 101	24 076	23 142	19 911	16 132	11 199	11 345	5 664	3 598	667
Gross Profit Loss					83 383	132 819
Increase From Amortisation Charge For Year Intangible Assets					3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 837	1 778	1 333	2 582
Intangible Assets				18 000	14 400	10 800	7 200	3 600
Intangible Assets Gross Cost					24 000	24 000	24 000	24 000
Net Current Assets Liabilities	16 916	12 717	24 556	57 189	71 934	131 296	195 175	183 322
Operating Profit Loss					54 867	110 247
Other Creditors				1 769	1 791	1 796	2 545	3 187
Other Interest Receivable Similar Income Finance Income					1	1
Other Taxation Social Security Payable				3 524	305	1 382	1	1 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1
Profit Loss					43 314	88 583
Profit Loss On Ordinary Activities Before Tax					54 868	110 248
Property Plant Equipment Gross Cost				18 650	20 856	22 455	22 455	28 782
Provisions For Liabilities Balance Sheet Subtotal								7 587	8 043	10 778	33 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 554	21 665
Total Assets								207 394	201 828	231 263	351 741
Total Assets Less Current Liabilities	39 594	38 818	48 632	80 331	91 845	147 428	206 374	194 666
Total Liabilities								207 394	201 828	231 263	351 741
Trade Debtors Trade Receivables					40	180
Turnover Revenue					86 983	136 419
Advances Credits Directors			89	49	71	76	800	2 207
Advances Credits Made In Period Directors				2 260	2 222	2 005
Advances Credits Repaid In Period Directors				2 300	2 200	2 000	724
Creditors Due Within One Year	19 541	9 422	12 327	21 193
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Tangible Fixed Assets Additions		6 124		780
Tangible Fixed Assets Cost Or Valuation	11 746	17 870	17 870	18 650
Tangible Fixed Assets Depreciation	7 068	9 769	11 794	13 508
Tangible Fixed Assets Depreciation Charged In Period		2 701	2 025	1 714
Value Shares Allotted	1	1	1	1

Company staff

Pryderi B.

Role: Director

Appointed: 29 October 2007

Latest update: 30 January 2024

Emma B.

Role: Secretary

Appointed: 18 March 2008

Resigned: 28 June 2010

Latest update: 30 January 2024

Rwl Registrars Limited

Role: Corporate Secretary

Appointed: 29 October 2007

Resigned: 29 October 2007

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 30 January 2024

Nigel W.

Role: Secretary

Appointed: 29 October 2007

Resigned: 18 March 2008

Latest update: 30 January 2024

People with significant control

Pryderi B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Colour Black Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pryderi B.

Emma B.

Rwl Registrars Limited

Nigel W.

People with significant control

Pryderi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Colour Black Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pryderi B.

Emma B.

Rwl Registrars Limited

Nigel W.

People with significant control

Pryderi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016