Localcolour Social Risk Management Ltd in Hastings, TN34 1SG

Description

Data updated on: 01-11-2023

Localcolour Social Risk Management started conducting its operations in 2012 as a Private Limited Company with reg. no. 08257975. This particular firm has been operating for twelve years and the present status is active. The firm's head office is registered in Hastings at 37 Earl Street. You could also find the company utilizing the area code, TN34 1SG. This business's Standard Industrial Classification Code is 74901 : Environmental consulting activities. The business latest annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-06.

When it comes to this particular company, most of director's duties have been fulfilled by Alkadevi P. and Clayton W.. When it comes to these two people, Alkadevi P. has supervised company the longest, having been a part of directors' team since October 2012.

Executives who have control over the firm are as follows: Clayton W. owns 1/2 or less of company shares. Alkadevi P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 566	12 741	4 245	34 633

Balance Sheet
Cash Bank On Hand				43 695	32 990	35 273	26 377	33 335	32 338	29 002
Current Assets	38 713	17 114	18 203	54 739	54 363	37 443	42 684	33 653	32 338
Debtors	27 661	0	6 360	11 044	21 373	2 170	16 307	318
Net Assets Liabilities				34 633	48 778	39 175	36 597	34 511	32 057	29 617
Other Debtors				7 664	18 652	2 170	8 537	318
Property Plant Equipment				2 013	4 950	4 414	3 104	1 794	655	3 610
Cash Bank In Hand	11 052	17 114	11 843	43 695
Net Assets Liabilities Including Pension Asset Liability	15 566	12 741	4 245	34 633
Tangible Fixed Assets	3 081	3 023	2 363	2 013

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 564	12 739	4 243	34 631
Shareholder Funds	15 566	12 741	4 245	34 633

Other Financial Data
Total Fixed Assets Additions	3 851	891	360	855
Total Fixed Assets Cost Or Valuation	3 851	4 742	5 102	5 890
Total Fixed Assets Depreciation	770	1 719	2 739	3 877
Total Fixed Assets Depreciation Charge In Period	770	949	1 020	1 178
Total Fixed Assets Depreciation Disposals				-40
Total Fixed Assets Disposals				-67
Accumulated Depreciation Impairment Property Plant Equipment				3 877	4 890	6 242	7 552	3 902	5 041	2 561
Additions Other Than Through Business Combinations Property Plant Equipment					4 700	816				4 042
Average Number Employees During Period				2	2	2	2		2	2
Corporation Tax Payable				15 342	2 795
Creditors				22 119	10 535	2 682	9 191	936	936	2 995
Depreciation Rate Used For Property Plant Equipment					20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					678					3 567
Disposals Property Plant Equipment					750					3 567
Increase From Depreciation Charge For Year Property Plant Equipment					1 691	1 352	1 310		1 139	1 087
Net Current Assets Liabilities	12 485	9 718	1 882	32 620	43 828	34 761	33 493	32 717	31 402	26 007
Other Creditors				2 976	1 703	1 703	7 203	936	936	2 995
Other Taxation Social Security Payable				3 801	6 037	979	1 988
Property Plant Equipment Gross Cost				5 890	9 840	10 656	10 656		5 696	6 171
Total Assets Less Current Liabilities	15 566	12 741	4 245	34 633	48 778	39 175	36 597	34 511	32 057	29 617
Trade Debtors Trade Receivables				3 380	2 721		7 770
Advances Credits Directors			23	23	23	23	36	36	49
Creditors Due Within One Year Total Current Liabilities	26 228	7 396	16 321	22 119
Fixed Assets	3 081	3 023	2 363	2 013
Tangible Fixed Assets Additions	3 851	891	360	855
Tangible Fixed Assets Cost Or Valuation	3 851	4 742	5 102	5 890
Tangible Fixed Assets Depreciation	770	1 719	2 739	3 877
Tangible Fixed Assets Depreciation Charge For Period	770	949	1 020	1 178
Tangible Fixed Assets Depreciation Disposals				-40
Tangible Fixed Assets Disposals				-67

Company staff

Alkadevi P.

Role: Director

Appointed: 17 October 2012

Latest update: 9 April 2024

Clayton W.

Role: Director

Appointed: 17 October 2012

Latest update: 9 April 2024

People with significant control

Clayton W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alkadevi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Localcolour Social Risk Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alkadevi P.

Clayton W.

People with significant control

Clayton W.

Alkadevi P.

Accounts Documents

Company filings

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