Colourpoint Group Limited in Bourne End, SL8 5DT

Description

Data updated on: 01-11-2023

Colourpoint Group Limited has been prospering in the business for at least 3 years. Registered with number 13145670 in 2021, it is registered at Units A & B, Bourne End SL8 5DT. The enterprise's Standard Industrial Classification Code is 18130 - Pre-press and pre-media services. 2022-06-30 is the last time when account status updates were filed.

The directors currently appointed by the limited company are as follow: Adam O. assigned this position in 2022 in November and Damian D. assigned this position in 2021.

The companies that control the firm include: Wessex Displays Ltd owns 1/2 or less of company shares. This company can be reached in Bourne End at Wessex Road, SL8 5DT and was registered as a PSC under the registration number 14736868. Damian D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	58 586	29 776
Current Assets	354 790	868 724
Debtors	296 204	793 922
Net Assets Liabilities	188 725	209 802
Other Debtors	41 640	50 271
Property Plant Equipment	37 362	547 466
Total Inventories		45 026

Other Financial Data
Amount Specific Advance Or Credit Directors	7 500
Amount Specific Advance Or Credit Made In Period Directors	7 500
Amount Specific Advance Or Credit Repaid In Period Directors		7 500
Accumulated Amortisation Impairment Intangible Assets		9 265
Accumulated Depreciation Impairment Property Plant Equipment	862	91 525
Amounts Owed By Group Undertakings	220 897	137 281
Amounts Owed To Group Undertakings		53 686
Average Number Employees During Period	2	44
Bank Borrowings Overdrafts		319 837
Bank Overdrafts		319 837
Creditors	198 019	281 218
Finance Lease Liabilities Present Value Total		227 532
Fixed Assets	37 365	588 796
Future Minimum Lease Payments Under Non-cancellable Operating Leases		107 411
Increase Decrease In Property Plant Equipment		354 058
Increase From Amortisation Charge For Year Intangible Assets		9 265
Increase From Depreciation Charge For Year Property Plant Equipment	862	90 663
Intangible Assets		41 327
Intangible Assets Gross Cost		50 592
Investments Fixed Assets	3	3
Investments In Group Undertakings	3	3
Net Assets Liabilities Subsidiaries	-689	-652
Net Current Assets Liabilities	156 771	1 184
Number Shares Issued Fully Paid	1 000	1 000
Other Creditors	1 600	183 475
Other Taxation Social Security Payable	39 370	70 741
Par Value Share	1	1
Percentage Class Share Held In Subsidiary	100	100
Profit Loss Subsidiaries	688	-37
Property Plant Equipment Gross Cost	38 224	638 991
Provisions For Liabilities Balance Sheet Subtotal	5 411	98 960
Total Additions Including From Business Combinations Intangible Assets		50 592
Total Additions Including From Business Combinations Property Plant Equipment	38 224	600 767
Total Assets Less Current Liabilities	194 136	589 980
Total Borrowings		619 647
Trade Creditors Trade Payables	157 049	221 209
Trade Debtors Trade Receivables	33 667	606 370
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Adam O.

Role: Director

Appointed: 01 November 2022

Latest update: 31 December 2023

Damian D.

Role: Director

Appointed: 20 January 2021

Latest update: 31 December 2023

People with significant control

Wessex Displays Ltd

Address: Units A & B Wessex Road, Bourne End, SL8 5DT, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Uk Registrar Of Companies

Registration number 14736868

Notified on 31 March 2023

Nature of control:

1/2 or less of shares

Damian D.

Notified on 20 January 2021

Nature of control:

1/2 or less of shares

Karl H.

Notified on 20 January 2021

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Colourpoint Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

Damian D.

Karl H.

People with significant control

Wessex Displays Ltd

Damian D.

Karl H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode