Kolor Art Limited in Derbyshire, DE72 3QT

Website

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www.kolorart.co.uk

Description

Data updated on: 01-11-2023

This company called Kolor Art was created on 2004-01-19 as a Private Limited Company. This enterprise's headquarters could be reached at Derbyshire on 16 Weyacres, Borrowash, Derby. When you need to contact the company by mail, the area code is DE72 3QT. The office reg. no. for Kolor Art Limited is 05019080. This enterprise's principal business activity number is 46180 which means Agents specialized in the sale of other particular products. Kolor Art Ltd reported its account information for the financial period up to 2022-01-31. Its most recent annual confirmation statement was released on 2023-01-19.

Considering this particular firm's growing number of employees, it became imperative to appoint additional executives: Christine L. and John L. who have been collaborating since 2004-01-20 for the benefit of this specific limited company. To provide support to the directors, this limited company has been utilizing the skills of Christine L. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 345	8 429

Balance Sheet
Cash Bank On Hand						8 939	22 758	22 362
Current Assets	16 745	14 453	14 294	14 161	15 590	19 818	45 716	31 327
Debtors	12 943	8 230	9 088	5 934	7 687	10 263	22 371	8 578
Net Assets Liabilities						7 256	3 184	1 929
Property Plant Equipment						522	299	647
Total Inventories						616	587	387
Cash Bank In Hand	2 991	5 769	4 720	7 806	7 402	8 939
Net Assets Liabilities Including Pension Asset Liability	8 345	8 429	7 912	7 242	6 847	7 256
Stocks Inventory	811	454	486	421	501	616
Tangible Fixed Assets	373	172	422	277	103	522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 245	8 329	7 812	7 142	6 747	7 156
Shareholder Funds	8 345	8 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 610	1 833	2 039
Additions Other Than Through Business Combinations Property Plant Equipment								554
Corporation Tax Payable							5	325
Creditors						13 084	42 831	30 045
Increase From Depreciation Charge For Year Property Plant Equipment							223	206
Net Current Assets Liabilities	7 972	8 257	7 490	6 965	6 744	6 734	2 885	1 282
Other Creditors						3 869	34 109	23 624
Other Taxation Social Security Payable						47	2 775	408
Property Plant Equipment Gross Cost						2 132	2 132	2 686
Trade Creditors Trade Payables						9 168	5 942	5 688
Trade Debtors Trade Receivables						10 263	22 371	8 578
Creditors Due Within One Year Total Current Liabilities	8 773	6 196
Fixed Assets	373	172
Tangible Fixed Assets Additions		51	549	92	67
Tangible Fixed Assets Cost Or Valuation	1 930	1 981	1 533	1 579	1 544
Tangible Fixed Assets Depreciation	1 557	1 809	1 111	1 302	1 441
Tangible Fixed Assets Depreciation Charge For Period		252
Total Assets Less Current Liabilities	8 345	8 429
Capital Employed		8 429	7 912	7 242	6 847	7 256
Creditors Due Within One Year		6 196	6 804	7 196	8 846	13 084
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			299	237	241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			997	46	102
Tangible Fixed Assets Disposals			997	46	102

Company staff

Christine L.

Role: Director

Appointed: 20 January 2004

Latest update: 10 April 2024

Christine L.

Role: Secretary

Appointed: 20 January 2004

Latest update: 10 April 2024

John L.

Role: Director

Appointed: 20 January 2004

Latest update: 10 April 2024

People with significant control

John L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Kolor Art Limited

General information

Name:

Office Address:

Contact information

Website

www.kolorart.co.uk

Description

Financial data based on annual reports

Company staff

Christine L.

Christine L.

John L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

John L.

Accounts Documents

Company filings

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