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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Louise Lance
    Born in March 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-05-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lance, Simon Peter
    Born in August 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-09-14 ~ now
    OF - Director → CIF 0
    Lance, Simon Peter
    Sales
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Simon Peter Lance
    Born in August 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Lance, Peter John
    Retired
    Individual
    Officer
    icon of calendar 2001-05-16 ~ 2009-01-20
    OF - Secretary → CIF 0
  • 2
    Gent, Thomas Russell
    Managing Director born in July 1980
    Individual
    Officer
    icon of calendar 2008-05-15 ~ 2008-07-14
    OF - Director → CIF 0
    Gent, Thomas Russell
    Technical Support
    Individual
    Officer
    icon of calendar 2008-09-03 ~ 2009-04-01
    OF - Secretary → CIF 0
  • 3
    Eastall, Brian
    Individual
    Officer
    icon of calendar 2008-01-31 ~ 2008-07-04
    OF - Secretary → CIF 0
    Eastall, Brian
    Financial Controller
    Individual
    icon of calendar 2008-07-07 ~ 2008-08-12
    OF - Secretary → CIF 0
  • 4
    Lance, Louise
    Administator born in March 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-01 ~ 2009-09-14
    OF - Director → CIF 0
  • 5
    Lance, Simon Peter
    Salesman born in August 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-05-14 ~ 2008-01-31
    OF - Director → CIF 0
  • 6
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-05-14 ~ 2001-05-17
    PE - Nominee Director → CIF 0
  • 7
    BFL LIMITED - 2010-01-16
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2001-05-14 ~ 2001-05-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

04215664 LIMITED

Previous names
COLORMAGIC LTD - 2023-05-19
REPROGRAPHIC SYSTEMS & MEDIA SUPPLIES LIMITED - 2013-12-11
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
92020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
3,185 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,185 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,101 GBP2021-03-31
122,801 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,375 GBP2021-03-31
114,528 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,847 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
10,726 GBP2021-03-31
8,273 GBP2020-03-31
Other Investments Other Than Loans
Non-current
3,375 GBP2021-03-31
3,375 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,572 GBP2020-03-31
Property, Plant & Equipment
10,726 GBP2021-03-31
8,273 GBP2020-03-31
Fixed Assets - Investments
3,375 GBP2021-03-31
3,375 GBP2020-03-31
Fixed Assets
14,101 GBP2021-03-31
11,648 GBP2020-03-31
Total Inventories
354,359 GBP2021-03-31
212,351 GBP2020-03-31
Debtors
264,239 GBP2021-03-31
278,988 GBP2020-03-31
Cash at bank and in hand
8,717 GBP2021-03-31
5,512 GBP2020-03-31
Current Assets
627,315 GBP2021-03-31
496,851 GBP2020-03-31
Creditors
Amounts falling due within one year
573,168 GBP2021-03-31
465,425 GBP2020-03-31
Net Current Assets/Liabilities
54,147 GBP2021-03-31
31,426 GBP2020-03-31
Total Assets Less Current Liabilities
68,248 GBP2021-03-31
43,074 GBP2020-03-31
Creditors
Amounts falling due after one year
42,500 GBP2021-03-31
Net Assets/Liabilities
25,748 GBP2021-03-31
41,502 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
25,648 GBP2021-03-31
41,402 GBP2020-03-31
Equity
25,748 GBP2021-03-31
41,502 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
3,185 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,185 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
132,101 GBP2021-03-31
122,801 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,375 GBP2021-03-31
114,528 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,847 GBP2020-04-01 ~ 2021-03-31
Amounts invested in assets
Cost valuation, Non-current
3,375 GBP2021-03-31
Non-current
3,375 GBP2021-03-31
3,375 GBP2020-03-31
Trade Debtors/Trade Receivables
134,980 GBP2021-03-31
159,456 GBP2020-03-31
Prepayments/Accrued Income
15,781 GBP2021-03-31
3,023 GBP2020-03-31
Amounts owed by directors
75,714 GBP2021-03-31
79,935 GBP2020-03-31
Other Debtors
32,362 GBP2021-03-31
31,563 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,230 GBP2021-03-31
88,982 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,338 GBP2021-03-31
8,756 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
69,505 GBP2021-03-31
68,091 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
214,177 GBP2021-03-31
143,858 GBP2020-03-31
Other Creditors
Amounts falling due within one year
114,418 GBP2021-03-31
155,738 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,500 GBP2021-03-31
Deferred Tax Liabilities
1,572 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
  • 04215664 LIMITED
    Info
    COLORMAGIC LTD - 2023-05-19
    REPROGRAPHIC SYSTEMS & MEDIA SUPPLIES LIMITED - 2023-05-19
    Registered number 04215664
    icon of addressRecovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
    PRIVATE LIMITED COMPANY incorporated on 2001-05-14 (24 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-05-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.