Colourfull Kitchens Limited in Lancing, BN15 9NX

Description

Data updated on: 01-11-2023

Started with Reg No. 09022661 10 years ago, Colourfull Kitchens Limited is categorised as a Private Limited Company. The company's active registration address is 57 Pratton Avenue, Lancing. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Colourfull Kitchens Ltd filed its latest accounts for the financial year up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-05-02.

We have a single director at present running the following business, namely Paul S. who has been carrying out the director's duties since 2014-05-02. The following business had been managed by Zoe I. till April 2017. Additionally another director, including Barbara K. quit in 2014.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	106	-6 994	-25 165

Balance Sheet
Cash Bank On Hand							60 177	20 223
Current Assets	1 091	1 721	1 000				62 506	25 589	2 538
Debtors							2 329	5 366	2 538
Net Assets Liabilities			25 165	16 015	34 086	13 634	19 703	-14 036	-54 172
Other Debtors							445	300	188
Property Plant Equipment							7 326	10 682	8 212
Cash Bank In Hand	291	1 721
Net Assets Liabilities Including Pension Asset Liability	6	-6 994	-25 165
Stocks Inventory	900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6	-7 094
Shareholder Funds	106	-6 994	-25 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							720	2 777	5 247
Average Number Employees During Period					4	4	7	7	4
Bank Borrowings Overdrafts						3 141	2 500	5 000	16 399
Comprehensive Income Expense						20 452	42 337
Corporation Tax Payable							3 552	49	49
Creditors			19 636	12 728	17 076	4 463	27 629	32 807	49 922
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid							9 000
Fixed Assets							7 326	10 682	8 212
Income Expense Recognised Directly In Equity							-9 000
Increase From Depreciation Charge For Year Property Plant Equipment							720	2 057	2 470
Net Current Assets Liabilities	6	1 321	-18 636	12 728	17 076	4 463	34 877	-7 218	-47 384
Other Creditors							2 832	3 789	3 392
Other Taxation Social Security Payable						730	17 011	19 278	21 472
Profit Loss						20 452	42 337
Property Plant Equipment Gross Cost							8 046	13 459	13 459
Total Additions Including From Business Combinations Property Plant Equipment							8 046	5 413
Total Assets Less Current Liabilities	6	1 321	-18 636	12 728	17 076	4 463	42 203	3 464	-39 172
Trade Creditors Trade Payables						592	1 734	4 691	8 610
Trade Debtors Trade Receivables							1 884	5 066	2 350
Advances Credits Directors							632	89	1 707
Advances Credits Made In Period Directors							632	543
Creditors Due After One Year		8 315	6 529
Creditors Due Within One Year	1 085	400	19 636

Company staff

Paul S.

Role: Director

Appointed: 02 May 2014

Latest update: 13 May 2024

People with significant control

Paul S.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Colourfull Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Zoe I.

Barbara K.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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