Corporate Colours (decorators) Limited in Surrey, SM5 2EX

Description

Data updated on: 01-02-2021

Corporate Colours (decorators) Limited has been prospering in the business for at least nineteen years. Started with Companies House Reg No. 04586971 in the year 2002, the firm is registered at 128 Arlington Drive, Surrey SM5 2EX. The firm's classified under the NACE and SIC code 43341 and has the NACE code: Painting. 2019/11/30 is the last time the company accounts were reported.

When it comes to the business, the full range of director's assignments have so far been fulfilled by Stephen D. who was arranged to perform management duties nineteen years ago. In order to provide support to the directors, this particular business has been utilizing the expertise of Sharon D. as a secretary since 2002.

Stephen D. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	272 541	308 080	339 647	419 964	441 577	386 995

Balance Sheet
Current Assets	284 657	322 750	355 301	438 068	438 162	400 395	373 445	301 667	335 086
Net Assets Liabilities						386 995	342 119	260 164	325 548
Cash Bank In Hand	187 690	303 585	231 145	382 900	388 770	316 964
Debtors	96 631	18 690	116 145	50 023	47 297	81 691
Intangible Fixed Assets	35 000	33 250	31 500	29 750	28 000	26 250
Net Assets Liabilities Including Pension Asset Liability	272 541	308 080	339 647	419 964	441 577	386 995
Stocks Inventory	336	475	8 011	5 145	2 095	1 740
Tangible Fixed Assets	1 215	13 850	10 572	7 929	5 946	4 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272 441	307 980	339 547	419 864	441 477	386 895
Shareholder Funds	272 541	308 080	339 647	419 964	441 577	386 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 090	10 502	3 409	2 644
Average Number Employees During Period							1	1	1
Creditors						36 019	53 031	66 878	32 595
Fixed Assets	36 215	47 100	42 072	37 679	33 946	30 709	31 440	27 954	24 902
Net Current Assets Liabilities	236 326	260 980	355 301	382 285	438 162	356 286	321 181	235 619	303 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							767	830	799
Total Assets Less Current Liabilities	272 541	369 850	397 373	475 747	472 108	386 995	352 621	263 573	328 192
Advances Credits Directors						22 388	34 521	44 005	11 187
Advances Credits Made In Period Directors							12 133	9 484
Creditors Due After One Year		61 770	57 726	55 783	30 531
Creditors Due Within One Year	48 331	61 770	57 726	55 783	30 531	44 109
Intangible Fixed Assets Aggregate Amortisation Impairment		1 750	3 500	5 250	7 000	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		15 794	247
Tangible Fixed Assets Cost Or Valuation	7 282	19 119	19 366	19 366	19 366	19 366
Tangible Fixed Assets Depreciation	6 067	5 269	8 794	11 437	13 420	14 907
Tangible Fixed Assets Depreciation Charged In Period		3 159	3 525	2 643	1 983	1 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 957
Tangible Fixed Assets Disposals		3 957

Company staff

Sharon D.

Role: Secretary

Appointed: 11 November 2002

Latest update: 8 December 2020

Stephen D.

Role: Director

Appointed: 11 November 2002

Latest update: 8 December 2020

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts 25 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Corporate Colours (decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Stephen D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen D.

Accounts Documents

Company filings

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