Founded in 2015, Displaypro (lincs), classified under reg no. 09750235 is an active company. Currently registered at Display House NR30 3NZ, Great Yarmouth the company has been in the business for 9 years. Its financial year was closed on Thu, 29th Aug and its latest financial statement was filed on Monday 29th August 2022.
The company has one director. Christopher B., appointed on 26 August 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Gemma B.. There were no ex secretaries.
Office Address | Display House |
Office Address2 | Main Cross Road |
Town | Great Yarmouth |
Post code | NR30 3NZ |
Country of origin | United Kingdom |
Registration Number | 09750235 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Printing n.e.c. |
End of financial Year | 29th August |
Company age | 9 years old |
Account next due date | Wed, 29th May 2024 (1 day left) |
Account last made up date | Mon, 29th Aug 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gemma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 21 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemma B.
Notified on | 21 June 2016 |
Ceased on | 7 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 869 | ||||||
Current Assets | 56 229 | 71 836 | 122 231 | 240 003 | 301 297 | 270 541 | 15 000 |
Debtors | 26 616 | ||||||
Net Assets Liabilities | 26 538 | 17 297 | 134 576 | 345 004 | 370 679 | 400 404 | 658 951 |
Property Plant Equipment | 59 500 | ||||||
Total Inventories | 2 744 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 001 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 500 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 79 972 | ||||||
Creditors | 164 286 | 218 591 | 404 666 | 727 732 | 769 724 | 768 692 | 684 871 |
Deferred Tax Liabilities | 11 305 | ||||||
Finance Lease Liabilities Present Value Total | 54 053 | ||||||
Fixed Assets | 145 900 | 196 359 | 165 089 | 159 955 | 114 976 | 114 977 | 10 920 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 500 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 11 305 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 9 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | ||||||
Intangible Assets | 86 400 | ||||||
Intangible Assets Gross Cost | 96 000 | ||||||
Net Current Assets Liabilities | -108 057 | -146 755 | 282 435 | 487 729 | 468 427 | 498 151 | 669 871 |
Other Taxation Social Security Payable | -11 814 | ||||||
Property Plant Equipment Gross Cost | 70 000 | ||||||
Raw Materials Consumables | 2 744 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -11 305 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 96 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 70 000 | ||||||
Total Assets Less Current Liabilities | 37 843 | 49 604 | 117 346 | 327 775 | 353 449 | 383 174 | 658 951 |
Trade Creditors Trade Payables | 40 074 | ||||||
Trade Debtors Trade Receivables | 26 616 | ||||||
Average Number Employees During Period | 4 | 4 | 6 | 7 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy