Colour Carsmetic Limited in Newport, TF10 9EX

Description

Data updated on: 01-11-2023

This firm is registered in Newport under the ID 04821698. The firm was started in the year 2003. The headquarters of this firm is located at 112 Limekiln Lane Lilleshall. The postal code for this address is TF10 9EX. This company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2023-07-31 is the last time when the company accounts were reported.

Within this particular company, a variety of director's duties have so far been carried out by Carl R. who was chosen to lead the company on July 4, 2003. To provide support to the directors, this company has been utilizing the expertise of Paula R. as a secretary since the appointment on July 4, 2003.

Carl R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 909	301	-2 543	103	384	118

Balance Sheet
Current Assets	4 218	2 544	616	4 462		15 553	11 970
Net Assets Liabilities						118	4 066	2 857
Cash Bank In Hand	2 936	1 999	546	4 462	7 602	18 353
Debtors	1 282	545	70
Net Assets Liabilities Including Pension Asset Liability	-1 909	301	-2 543	103
Tangible Fixed Assets	2 003	10 019	8 786	7 029	5 926	12 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 009	201	-2 643	3	284	18
Shareholder Funds	-1 909	301	-2 543	103	384	118

Other Financial Data
Creditors						3 656	922
Fixed Assets	2 003	10 019				12 330	10 377	8 748
Net Current Assets Liabilities	-3 912	-3 129	-7 806	-5 605	-4 648	-7 662	-5 389	-5 891
Provisions For Liabilities Balance Sheet Subtotal						894
Total Assets Less Current Liabilities	-1 909	6 890	980	1 424	1 278	4 668	4 988	2 857
Creditors Due After One Year		6 589	3 523	271		3 656
Creditors Due Within One Year		5 673	8 422	10 067	12 250	26 015
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 050	894	894
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 520	964
Tangible Fixed Assets Cost Or Valuation	26 667	16 458	17 422
Tangible Fixed Assets Depreciation	24 664	6 439	8 636	10 393
Tangible Fixed Assets Depreciation Charged In Period			2 197	1 757
Creditors Due After One Year Total Noncurrent Liabilities	0	6 589
Creditors Due Within One Year Total Current Liabilities	8 130	5 673
Tangible Fixed Assets Depreciation Charge For Period		2 505
Tangible Fixed Assets Depreciation Disposals		-20 730
Tangible Fixed Assets Disposals		-20 729
Net Assets Liability Excluding Pension Asset Liability				103	384

Company staff

Paula R.

Role: Secretary

Appointed: 04 July 2003

Latest update: 3 April 2024

Carl R.

Role: Director

Appointed: 04 July 2003

Latest update: 3 April 2024

People with significant control

Carl R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Colour Carsmetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Carl R.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Carl R.

Accounts Documents

Company filings

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