Colourpoint Creative Limited in Newtownards, BT23 4YH

Description

Data updated on: 01-11-2023

2012 marks the start of Colourpoint Creative Limited, a firm that is situated at Colourpoint House, Jubilee Business Park, 21 Jubilee Road,, Newtownards. That would make twelve years Colourpoint Creative has been in this business, as it was created on Wed, 25th Jan 2012. The firm Companies House Reg No. is NI610849 and the zip code is BT23 4YH. This company's registered with SIC code 58110: Book publishing. 2023-03-31 is the last time the company accounts were filed.

As mentioned in the following firm's executives list, since January 2012 there have been two directors: Malcolm J. and Wesley J..

Executives who have control over the firm are as follows: Wesley J. owns 1/2 or less of company shares. Malcolm J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	49 178	108 702	116 622	118 267

Balance Sheet
Current Assets	255 836	247 360	255 080	292 550	483 538	402 578	324 963	319 690	395 294	379 579
Net Assets Liabilities					167 444	56 979	-32 197	808	49 408
Cash Bank In Hand	21 626	27 276	24 620
Debtors	113 445	80 483	71 760
Intangible Fixed Assets	195 253	184 405	173 557
Net Assets Liabilities Including Pension Asset Liability	49 178	108 702	116 622	118 267
Stocks Inventory	120 765	139 601	158 700
Tangible Fixed Assets	7 749	11 184	9 407

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	49 158	108 682	116 602
Shareholder Funds	49 178	108 702	116 622	118 267

Other Financial Data
Average Number Employees During Period					10	11	10	7	6	6
Creditors					289 258	259 144	171 504	216 866	198 971	179 609
Fixed Assets	203 002	195 589	182 964	169 505	209 744	181 482	102 318	90 167	64 632	40 141
Net Current Assets Liabilities	35 848	102 182	117 589	126 110	246 958	134 641	36 989	127 507	183 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 842	3 664	2 330	3 976	4 722	6 170	8 584	7 963
Total Assets Less Current Liabilities	238 850	297 771	297 284	295 615	456 702	316 123	139 307	217 674	248 379
Accruals Deferred Income			3 269	3 185
Creditors Due After One Year	189 672	189 069	180 662	174 163
Creditors Due Within One Year	219 988	145 178	137 491	170 104
Intangible Fixed Assets Aggregate Amortisation Impairment	21 696	32 544	43 392
Intangible Fixed Assets Amortisation Charged In Period		10 848	10 848
Intangible Fixed Assets Cost Or Valuation	216 949	216 949	216 949
Number Shares Allotted		20	20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		7 045	1 615
Tangible Fixed Assets Cost Or Valuation	11 265	17 960	19 575
Tangible Fixed Assets Depreciation	3 516	6 776	10 168
Tangible Fixed Assets Depreciation Charged In Period		3 400	3 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		140
Tangible Fixed Assets Disposals		350

Company staff

Malcolm J.

Role: Director

Appointed: 25 January 2012

Latest update: 17 March 2024

Wesley J.

Role: Director

Appointed: 25 January 2012

Latest update: 17 March 2024

People with significant control

Wesley J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm J.

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Colourpoint Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Wesley J.

People with significant control

Wesley J.

Malcolm J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies