Microcolour International Ltd
1 Rylton House 2 Hersham Road KT12 1LB Walton-on-thames
Number: 02293569
Incorporation date: 1988-09-07
Dissolution date: 2021-11-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02293569 thirty six years ago, Microcolour International Limited had been a private limited company until 2021-11-30 - the date it was formally closed. The firm's latest registration address was 1 Rylton House, 2 Hersham Road Walton-on-thames.
This firm was managed by a solitary director: Hayk H., who was appointed in 1991.
Hayk H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||||
| Net Worth | -93 607 | -98 444 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 519 | 462 | 661 | 221 | |||
| Current Assets | 2 188 | 2 021 | 3 740 | 3 407 | 643 | 788 | 344 |
| Debtors | 1 327 | 1 327 | 1 947 | 1 888 | 181 | 127 | 123 |
| Net Assets Liabilities | -108 239 | -112 207 | -114 368 | -116 393 | |||
| Other Debtors | 250 | 181 | 127 | 123 | |||
| Property Plant Equipment | 483 | 362 | 273 | ||||
| Cash Bank In Hand | 781 | 614 | 1 783 | 1 519 | |||
| Net Assets Liabilities Including Pension Asset Liability | -93 607 | -98 444 | -104 442 | -108 239 | |||
| Stocks Inventory | 80 | 80 | 10 | ||||
| Tangible Fixed Assets | 2 457 | 1 843 | 742 | 483 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -93 707 | -98 544 | -104 542 | -108 339 | |||
| Shareholder Funds | -93 607 | -98 444 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 932 | 40 053 | 40 142 | 40 415 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 112 129 | 113 212 | 115 429 | 116 737 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 89 | 273 | ||||
| Net Current Assets Liabilities | -96 064 | -100 287 | -105 184 | -108 722 | -112 569 | -114 641 | -116 393 |
| Other Creditors | 213 | 213 | 163 | 163 | |||
| Property Plant Equipment Gross Cost | 40 415 | 40 415 | 40 415 | 40 415 | |||
| Trade Debtors Trade Receivables | 1 638 | ||||||
| Capital Employed | -104 442 | -108 239 | |||||
| Creditors Due Within One Year | 98 252 | 102 308 | 108 924 | 112 129 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Fixed Assets | 2 457 | 1 843 | |||||
| Tangible Fixed Assets Cost Or Valuation | 40 415 | 40 415 | 40 415 | 40 415 | |||
| Tangible Fixed Assets Depreciation | 37 958 | 38 572 | 39 673 | 39 932 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 614 | 259 | |||||
| Total Assets Less Current Liabilities | -93 607 | -98 444 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Secretary
Appointed: 30 September 1997
Latest update: 17 February 2023
Role: Director
Appointed: 10 March 1991
Latest update: 17 February 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 02 July 2021 |
| Confirmation statement last made up date | 18 June 2020 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 July 2017 |
| 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 |
(5 pages)