Different Colour Productions Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Different Colour Productions has been in this business for twenty years. Established under no. 05190663, this company operates as a Private Limited Company. You can contact the office of the firm during office hours under the following location: Richfields, Suite 3 Congress House 14 Lyon Road, HA1 2EN Harrow. The firm's SIC code is 62020, that means Information technology consultancy activities. Sun, 31st Jul 2022 is the last time the company accounts were reported.

According to the latest data, there seems to be a solitary managing director in the company: Pankaj S. (since Tue, 27th Jul 2004). That business had been guided by Kiem T. till Wed, 27th Jul 2005. Additionally, the director's tasks are helped with by a secretary - Lakhman H., who was appointed by this specific business on Tue, 27th Jul 2004.

Pankaj S. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 112	418	22 331	8 606	15 260

Balance Sheet
Cash Bank On Hand					44 571	35 229	36 197	72 875	96 107	129 978	172 570	160 476
Current Assets	56 996	57 747	74 648	59 742	50 493	39 485	39 497	78 505	100 874	140 125	179 304	167 285
Debtors	3 055	13 741	14 195	6 873	5 922	4 256	3 300	5 630	4 767	10 147	6 734	6 809
Property Plant Equipment					4	4	2 166	1 453	176		1 671	848
Cash Bank In Hand	53 941	44 006	60 453	52 869	44 571
Tangible Fixed Assets	4	4	4	4	4

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	3 107	413	22 326	8 601	15 255
Shareholder Funds	3 112	418	22 331	8 606	15 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 941	2 941	2 941	3 654	4 931	5 107	5 930	6 753
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					8 976	2 430	1 394	9 834
Creditors					35 237	18 805	19 876	20 960	32 886	58 883	80 481	52 457
Increase From Depreciation Charge For Year Property Plant Equipment								713	1 277	176	823	823
Net Current Assets Liabilities	3 153	459	22 327	8 602	15 256	20 680	19 621	57 545	67 988	81 242	98 823	114 828
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					22 367	13 294	14 910	9 084	21 041	43 248	59 880	36 147
Other Taxation Social Security Payable					3 618	3 081	3 572	2 042	11 845	15 635	20 601	16 310
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 945	2 945	5 107	5 107	5 107	5 107	7 601
Total Additions Including From Business Combinations Property Plant Equipment							2 162				2 494
Total Assets Less Current Liabilities	3 157	463	22 331	8 606	15 260	20 684	21 787	58 998	68 164	81 242	100 494	115 676
Trade Creditors Trade Payables					276
Trade Debtors Trade Receivables					5 922	4 256	3 300	5 630	4 767	10 147	6 734	6 809
Creditors Due Within One Year	53 843	57 288	52 321	51 140	35 237
Number Shares Allotted		1		1	1
Provisions For Liabilities Charges	45	45
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Lakhman H.

Role: Secretary

Appointed: 27 July 2004

Latest update: 15 April 2024

Pankaj S.

Role: Director

Appointed: 27 July 2004

Latest update: 15 April 2024

People with significant control

Pankaj S.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 September 2013
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Different Colour Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhman H.

Pankaj S.

Kiem T.

People with significant control

Pankaj S.

Accounts Documents

Company filings

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