Incolour Limited in Brighton, BN1 9SB

Description

Data updated on: 01-11-2023

Incolour Limited could be reached at Sussex Innovation Centre, Science Park Square in Brighton. Its zip code is BN1 9SB. Incolour has been actively competing on the British market since the firm was started on Fri, 12th Mar 2010. Its Companies House Reg No. is 07187683. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

According to the latest data, the company is controlled by a single director: Katherine R., who was arranged to perform management duties 14 years ago.

Katherine R. is the individual with significant 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 019	623	520	-287	257

Balance Sheet
Cash Bank On Hand					4 080	8 539	2 488	5 043
Current Assets	23 932	13 000	10 095	21 814	16 762	11 413	29 079	34 667	33 092	75 824	33 936	38 395
Debtors	20 118	2 970	2 520	10 430	12 682	2 874	10 323	6 474
Net Assets Liabilities					257	-12 114	3 962	3 641
Other Debtors							2 000	5 267
Property Plant Equipment					11 973	9 795	8 715	5 969
Total Inventories							16 268	23 150
Cash Bank In Hand	3 814	10 030	7 575	11 384	4 080
Intangible Fixed Assets	3 000	2 000	1 000	0
Net Assets Liabilities Including Pension Asset Liability	6 019	623	520	-287	257
Tangible Fixed Assets	8 841	6 866	5 774	7 566	11 973

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 018	622	519	-288	256
Shareholder Funds	6 019	623	520	-287	257

Other Financial Data
Total Fixed Assets Additions		277	1 122	4 138	7 922
Total Fixed Assets Cost Or Valuation	18 643	18 920	20 042	24 180	27 102
Total Fixed Assets Depreciation	6 802	10 054	13 268	16 614	15 129
Total Fixed Assets Depreciation Charge In Period		3 252	3 214	3 346	3 515
Accumulated Depreciation Impairment Property Plant Equipment					15 129	18 567	22 101	25 428
Additions Other Than Through Business Combinations Property Plant Equipment						1 260	2 454	581
Amounts Owed To Other Related Parties Other Than Directors							2 820
Average Number Employees During Period						3	3	3	2	2	1	1
Bank Borrowings Overdrafts								3 147
Corporation Tax Payable							2 893	1 299
Creditors					26 328	31 563	32 176	35 948	24 293	22 664	12 384	26 000
Depreciation Expense Property Plant Equipment					3 515	3 438
Depreciation Rate Used For Property Plant Equipment						20	20	20
Dividends Paid On Shares							5 000	2 000
Fixed Assets	11 841	8 866	6 774	7 566	11 973			5 969	4 737	5 297	12 539	8 938
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 438	3 534	3 327
Net Current Assets Liabilities	-4 532	-7 312	-5 462	-6 703	-9 566	-20 150	-3 097	-1 281	9 466	54 493	21 553
Other Creditors							21 903	13 254
Other Taxation Social Security Payable							2 300	5 835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 000	667	1 333	1 333
Property Plant Equipment Gross Cost					27 102	28 362	30 816	31 397
Provisions For Liabilities Balance Sheet Subtotal								1 047	900
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 150	1 759	1 656	1 047
Total Assets Less Current Liabilities	7 309	1 554	1 312	863	2 407	-10 355	5 618	4 688	14 203	59 790	34 091
Trade Creditors Trade Payables							2 260	12 413
Trade Debtors Trade Receivables							8 323	1 207
Creditors Due Within One Year Total Current Liabilities	28 464	20 312	15 557	28 517	26 328
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	0
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	0
Provisions For Liabilities Charges	1 290	931	792	1 150	2 150
Tangible Fixed Assets Additions		277	1 122	4 138	7 922
Tangible Fixed Assets Cost Or Valuation	13 643	13 920	15 042	19 180	27 102
Tangible Fixed Assets Depreciation	4 802	7 054	9 268	11 614	15 129
Tangible Fixed Assets Depreciation Charge For Period		2 252	2 214	2 346	3 515

Company staff

Katherine R.

Role: Director

Appointed: 12 March 2010

Latest update: 24 January 2024

People with significant control

Katherine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Incolour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine R.

People with significant control

Katherine R.

Accounts Documents

Company filings

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