Property, Plant & Equipment
0 GBP2024-03-31
21,104 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
15,001 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
36,105 GBP2023-03-31
Debtors
360,604 GBP2024-03-31
379,966 GBP2023-03-31
Cash at bank and in hand
152,396 GBP2024-03-31
106,970 GBP2023-03-31
Current Assets
513,000 GBP2024-03-31
931,578 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-778,629 GBP2024-03-31
-854,558 GBP2023-03-31
Net Current Assets/Liabilities
-265,629 GBP2024-03-31
77,020 GBP2023-03-31
Total Assets Less Current Liabilities
-265,629 GBP2024-03-31
113,125 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,274 GBP2024-03-31
-32,387 GBP2023-03-31
Net Assets/Liabilities
-288,903 GBP2024-03-31
80,738 GBP2023-03-31
Equity
Called up share capital
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Share premium
424,890 GBP2024-03-31
424,890 GBP2023-03-31
Retained earnings (accumulated losses)
-1,193,793 GBP2024-03-31
-824,152 GBP2023-03-31
Equity
-288,903 GBP2024-03-31
80,738 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,962 GBP2024-03-31
462,144 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-446,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,962 GBP2024-03-31
441,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-441,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
21,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
309,844 GBP2024-03-31
327,630 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,760 GBP2024-03-31
52,336 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
360,604 GBP2024-03-31
379,966 GBP2023-03-31
Trade Creditors/Trade Payables
Current
159,169 GBP2024-03-31
216,745 GBP2023-03-31
Amounts owed to group undertakings
Current
581,695 GBP2024-03-31
518,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,004 GBP2024-03-31
57,129 GBP2023-03-31
Other Creditors
Current
7,761 GBP2024-03-31
62,376 GBP2023-03-31
Creditors
Current
778,629 GBP2024-03-31
854,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,274 GBP2024-03-31
32,387 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
480,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
258,030 GBP2023-03-31
COLOP UK LIMITED
InfoMARK C. BROWN LIMITED - 2013-04-02
SJP8 LIMITED - 2013-04-02
Registered number 03175098Innovation House Unit C2 Matrix Point, 59 Mainstream Industrial Park, Birmingham, West Midlands B7 4SN
PRIVATE LIMITED COMPANY incorporated on 1996-03-19 and dissolved on 2025-07-01 (29 years 3 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2024-02-21
CIF 0COLOP (UK) LIMITED
SRegistered number 03175098
Innovation House, Unit C2, Matrix Point, 59 Mainstream Industrial Park, Mainstream Way, Birmingham, United Kingdom, B7 4SN
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 1