Colour Me Up Limited in Kenilworth, CV8 1HX

Description

Data updated on: 01-11-2023

The Colour Me Up Limited company has been operating offering its services for 27 years, having launched in 1997. Started with Registered No. 03393156, Colour Me Up is a Private Limited Company located in 23 Clarkes Avenue, Kenilworth CV8 1HX. The enterprise's registered with SIC code 68100 which means Buying and selling of own real estate. 2023-03-31 is the last time the accounts were filed.

According to this particular company's directors directory, since 1998 there have been two directors: Andrew B. and Dionne B.. In order to support the directors in their duties, this firm has been utilizing the skills of Dionne B. as a secretary for the last 27 years.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares. Dionne B. owns 1/2 or less of company shares.

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	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 585	152 553	152 406	187 876	215 299	232 413

Balance Sheet
Cash Bank On Hand						1 608	3 511	4 267	14 000	222 512	222 512	70 046	145 810
Current Assets	3 994	16 334	1 403	2 746	3 942	3 268	4 947	5 319	236 636	254 218	306 027	123 184	183 438
Debtors	1 541	1 205	1 171	1 127	1 728	1 660	1 436	1 052	222 636	31 706	83 515	53 138	37 628
Net Assets Liabilities							668 311	910 566	987 318	943 048	1 067 922	1 107 604	1 162 459
Other Debtors						1 659	1 436	1 052	222 636	31 706	73 888	53 138	37 628
Property Plant Equipment												1 110 000	1 110 726
Cash Bank In Hand	2 453	15 129	232	1 619	2 214	1 608
Net Assets Liabilities Including Pension Asset Liability	130 585	152 553	152 406	187 876	215 299
Tangible Fixed Assets	646 875	646 875	646 875	646 875	646 875	675 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 485	152 453	152 306	187 776	215 199	232 313
Shareholder Funds	130 585	152 553	152 406	187 876	215 299	232 413

Other Financial Data
Accrued Liabilities												2 410	1 150
Accumulated Depreciation Impairment Property Plant Equipment													727
Additions Other Than Through Business Combinations Property Plant Equipment													1 453
Average Number Employees During Period									2	2	2	3	2
Bank Borrowings Overdrafts						224 115	187 560	147 533	510 000	485 000	465 000
Corporation Tax Recoverable											9 627	23 650
Creditors							187 560	147 533	510 000	485 000	465 000	8 754	1 150
Disposals Investment Property Fair Value Model												270 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									50 000	-100 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment													727
Investment Property						1 000 000	1 150 000	1 360 000	1 410 000	1 310 000	1 380 000	1 110 000
Investment Property Fair Value Model								1 360 000	1 410 000	1 310 000	1 380 000	1 110 000
Net Current Assets Liabilities	-276 758	-281 792	-309 479	-302 101	-170 809	-219 459	-199 327	-171 939	217 280	238 510	286 684	114 430	182 288
Number Shares Issued Fully Paid								100
Other Creditors						170 395	204 274	115 064	12 105	3 926	2 369	2 410
Other Provisions Balance Sheet Subtotal												116 826	116 826
Other Taxation Social Security Payable						6 822	16 672	18 203	7 251	11 782	16 974	6 344
Par Value Share			1			1		1
Property Plant Equipment Gross Cost												1 110 000	1 111 453
Provisions For Liabilities Balance Sheet Subtotal							94 802	129 962	129 962	120 462	133 762	116 826
Taxation Social Security Payable												6 344	13 729
Total Assets Less Current Liabilities	370 117	365 083	337 396	344 774	476 066	456 529	950 673	1 188 061	1 627 280	1 548 510	1 666 684	1 224 430	1 293 014
Creditors Due After One Year Total Noncurrent Liabilities	239 532	212 530
Creditors Due Within One Year Total Current Liabilities	280 752	298 126
Fixed Assets	646 875	646 875	646 875	646 875	646 875
Tangible Fixed Assets Cost Or Valuation	646 875	646 875	646 875	646 875	646 875
Creditors Due After One Year		212 530	184 990	156 898	260 767	224 116
Creditors Due Within One Year		298 126	310 882	304 847	174 751	222 727
Number Shares Allotted			100			100
Secured Debts		244 701	217 161	189 069	306 277
Share Capital Allotted Called Up Paid		100	100		100	100

Company staff

Andrew B.

Role: Director

Appointed: 28 February 1998

Latest update: 13 January 2024

Dionne B.

Role: Director

Appointed: 28 February 1998

Latest update: 13 January 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 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	22 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	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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
End Date For Period Covered By Report	31 March 2023

Colour Me Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Dionne B.

Dionne B.

Creditreform Limited

Creditreform Secretaries Limited

Tina G.

People with significant control

Andrew B.

Dionne B.

Accounts Documents

Company filings

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