Quarmby Colour Studio Limited in Leeds, LS13 2AF

Description

Data updated on: 01-11-2023

04822836 - registration number used by Quarmby Colour Studio Limited. The firm was registered as a Private Limited Company on 2003/07/06. The firm has been operating on the British market for the last 21 years. The firm can be gotten hold of in Units 3&4 Aston Court Town End Close in Leeds. The post code assigned to this location is LS13 2AF. This enterprise's principal business activity number is 74209 - Photographic activities not elsewhere classified. The company's latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2022-08-27.

On 2015/11/18, the company was recruiting a Receptionist to fill a full time vacancy in Leeds, Yorkshire. They offered a full time job with salary from £10335 to £13065 per year. The offered job position required entry level employee experience and a GCSE. While sending your application include job offer number RECEPTION.

According to the information we have, the following limited company was established in July 2003 and has so far been run by nine directors, out of whom four (Luke B., Emma W., Christopher S. and Ross T.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	119 065	92 649	109 528	143 843	76 924	523 246	109 861
Current Assets	386 014	384 432	448 293	393 061	820 390	1 031 599	1 316 447
Debtors	226 367	238 262	293 265	208 261	701 486	461 522	1 115 729
Net Assets Liabilities	349 311	396 469	361 174	390 569	472 844	565 724	628 350
Other Debtors		16 044	388	3 210	750	1 273
Property Plant Equipment	351 358	268 083	221 026	603 970	507 381	640 665	370 783
Total Inventories	40 582	53 521	45 500	40 957	41 980	46 831	90 857

Other Financial Data
Accrued Liabilities Deferred Income	12 639	15 885	16 835	10 256	19 475	18 060	19 407
Accumulated Amortisation Impairment Intangible Assets		63 271	67 790	72 310	76 830	81 350	85 870
Accumulated Depreciation Impairment Property Plant Equipment		689 497	767 372	612 461	730 305	913 162	1 042 264
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests							726 650
Amounts Owed To Directors		7 175	4 773	11 435	12 730	3 201
Average Number Employees During Period		16	18	19	19	23	21
Bank Borrowings Overdrafts						47 914	52 357
Comprehensive Income Expense						273 080	152 190
Corporation Tax Payable	49 369		41 483		47 086	45 317	88 744
Corporation Tax Recoverable		15 044
Creditors	227 721	178 654	283 549	237 236	493 323	566 955	709 793
Deferred Tax Liabilities	57 563	43 717
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 372	261 514	50 499	633	18 790
Disposals Property Plant Equipment			2 617	302 898	63 076	5 479	150 323
Dividends Paid						180 200	89 564
Dividends Paid On Shares	193 906	143 244
Finance Lease Liabilities Present Value Total	58 875	58 875	61 190	90 239	90 239	124 649	160 774
Fixed Assets	382 987	295 193	243 617	622 041	520 932	649 696	375 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases		54 366	129 162	89 244	51 000	213 000	202 617
Government Grant Income		7 188	7 606	7 130	38 110	80 234	8 665
Government Grants Payable		14 375	7 786	656	29 373	21 455	15 266
Income Expense Recognised Directly In Equity						-180 200	-89 564
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 066
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-13 846
Increase From Amortisation Charge For Year Intangible Assets		4 519	4 519	4 520	4 520	4 520	4 520
Increase From Depreciation Charge For Year Property Plant Equipment		98 175	80 247	106 603	168 343	183 490	147 892
Intangible Assets	31 629	27 110	22 591	18 071	13 551	9 031	4 511
Intangible Assets Gross Cost		90 381	90 381	90 381	90 381	90 381	90 381
Loans From Directors	3 201	7 175
Net Current Assets Liabilities	158 293	213 279	164 744	155 825	327 067	464 644	606 654
Other Creditors	6 913	2 660	48 393	14 243	27 813	33 032	188 098
Other Provisions Balance Sheet Subtotal	-21 562	-14 375
Other Taxation Social Security Payable	51 019	54 489	54 361	37 974	149 397	96 727	55 551
Payments Received On Account						48 386
Prepayments Accrued Income	6 574	5 978	8 864	7 327	8 344	15 794	12 896
Profit Loss						273 080	152 190
Property Plant Equipment Gross Cost		957 580	988 398	1 216 431	1 237 686	1 553 827	1 413 047
Provisions		14 375
Provisions For Liabilities Balance Sheet Subtotal		43 717	34 495	108 867	92 328	157 105	91 757
Raw Materials Consumables	40 582	53 521
Taxation Including Deferred Taxation Balance Sheet Subtotal	-57 563	-43 717
Total Additions Including From Business Combinations Property Plant Equipment		14 900		530 931	84 331	321 620	9 543
Total Assets Less Current Liabilities	541 280	508 472	408 361	777 866	847 999	1 114 340	981 948
Total Increase Decrease In Provisions		-7 188
Trade Creditors Trade Payables	45 705	39 570	56 514	73 089	146 583	149 669	144 862
Trade Debtors Trade Receivables	219 793	216 240	284 013	197 724	692 392	444 455	376 183
Advances Credits Directors	3 201	7 175	4 773	11 435	12 730	3 201
Advances Credits Made In Period Directors		3 974	2 402	6 662	1 295	9 529	3 201