Oddcolours Ltd in Rugby, CV22 7LY

Website

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www.oddcolours.com

Description

Data updated on: 01-11-2023

This company is situated in Rugby with reg. no. 06900061. The company was established in 2009. The main office of this firm is situated at 26 The Green Bilton. The area code for this address is CV22 7LY. This firm's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-05-31 is the last time the company accounts were reported.

We have a solitary director currently overseeing the following company, specifically Nicholas W. who has been executing the director's tasks since 2009-05-08.

Nicholas W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-5 369	3 486	1 726	433

Balance Sheet
Cash Bank In Hand	148		991	1 347	784	619
Current Assets	5 754	18 280	17 735	30 175	23 407	20 062	22 578	20 411	22 818	33 351	49 792	34 137	25 447
Debtors	1 856	1 530	1 519	16 565	6 360	1 193
Intangible Fixed Assets	3 600	2 400	1 200
Net Assets Liabilities						653	1 792	3 132	5 117	13 642	34 037	34 780	16 198
Net Assets Liabilities Including Pension Asset Liability	315	363	-5 369	3 486	1 726	433
Stocks Inventory	3 750	16 750	15 225	12 263	16 263	18 250
Tangible Fixed Assets	1 146	2 445	2 724	649	977	1 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	215	263	-5 469	3 386	1 626	333
Shareholder Funds			-5 369	3 486	1 726	433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 725	1 985	1 980	1 750	1 870	1 920	1 835	1 925
Average Number Employees During Period						2	2	2	2	2	2	2	3
Creditors						18 784	19 621	15 911	16 407	18 826	14 571	13 461	1 759
Creditors Due After One Year	45	1 877	401
Creditors Due Within One Year	10 140	20 885	26 627	27 208	22 463	20 509
Fixed Assets	4 746	4 845	3 924	649	977	1 100	820	612	456	987	736	14 051	16 898
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 600	4 800	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-4 386	-2 605	-8 892	2 967	944	1 278	2 957	4 500	6 411	14 525	35 221	22 564	2 984
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 888	1 944
Provisions For Liabilities Charges				130	195	220
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 766	759		654	492
Tangible Fixed Assets Cost Or Valuation	1 668	3 434	4 193	1 518	2 172	2 664
Tangible Fixed Assets Depreciation	522	989	1 469	869	1 195	1 564
Tangible Fixed Assets Depreciation Charged In Period		467	480	216	326	369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				816
Tangible Fixed Assets Disposals				2 675
Total Assets Less Current Liabilities	360	2 240	-4 968	3 616	1 921	653	3 777	5 112	6 867	15 512	35 957	36 615	19 882
Advances Credits Directors				15 291	4 670	437
Advances Credits Made In Period Directors				15 291	5 379
Advances Credits Repaid In Period Directors					16 000
Capital Employed	315	363	-5 369

Company staff

Nicholas W.

Role: Director

Appointed: 08 May 2009

Latest update: 25 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 June 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Oddcolours Ltd

General information

Name:

Office Address:

Contact information

Website

www.oddcolours.com

Description

Financial data based on annual reports

Company staff

Nicholas W.

Tania S.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

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