Signeffex started in year 2015 as Private Limited Company with registration number 09442227. The Signeffex company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gateshead at Signeffex Ltd Unit 5. Postal code: NE10 0SB.
The company has one director. Steven B., appointed on 16 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Signeffex Ltd Unit 5 |
Office Address2 | Baltic Road Ind Estate |
Town | Gateshead |
Post code | NE10 0SB |
Country of origin | United Kingdom |
Registration Number | 09442227 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Advertising agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 114 | 1 038 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 351 | 51 908 | 19 009 | 21 548 | ||||
Current Assets | 24 374 | 23 164 | 52 544 | 64 547 | 68 746 | 84 158 | 59 492 | 35 990 |
Debtors | 32 840 | 28 420 | 33 378 | 9 442 | ||||
Net Assets Liabilities | 1 038 | 2 699 | 1 186 | 21 418 | 14 284 | 906 | -25 618 | |
Other Debtors | 833 | 833 | 833 | |||||
Property Plant Equipment | 33 893 | 25 134 | 12 551 | 13 938 | ||||
Total Inventories | 3 555 | 3 830 | 7 105 | 5 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 114 | 1 038 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 114 | 1 038 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 271 | 44 788 | 57 704 | 56 317 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 23 000 | 19 387 | 14 812 | |||||
Corporation Tax Payable | 4 095 | 2 276 | 2 276 | |||||
Creditors | 17 844 | 37 913 | 51 064 | 74 554 | 86 233 | 68 753 | 73 162 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Fixed Assets | 2 509 | 25 718 | 29 198 | 26 761 | 33 893 | 25 134 | 12 551 | 13 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 517 | 12 916 | -1 387 | |||||
Net Current Assets Liabilities | -2 395 | 5 320 | 13 501 | 13 483 | -5 808 | -2 075 | -9 261 | -37 172 |
Other Creditors | 59 580 | 55 496 | 39 763 | 48 919 | ||||
Other Taxation Social Security Payable | 2 404 | 1 355 | 1 921 | 6 844 | ||||
Property Plant Equipment Gross Cost | 65 164 | 69 922 | 70 255 | 70 255 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 775 | 2 384 | 2 384 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 758 | 333 | ||||||
Total Assets Less Current Liabilities | 114 | 31 038 | 42 699 | 40 244 | 28 085 | 23 059 | 3 290 | -23 234 |
Trade Creditors Trade Payables | 8 475 | 4 106 | 5 406 | 2 587 | ||||
Trade Debtors Trade Receivables | 32 840 | 27 587 | 32 545 | 8 609 | ||||
Advances Credits Directors | 52 863 | 51 629 | ||||||
Advances Credits Made In Period Directors | 20 665 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 1 430 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 132 | |||||||
Creditors Due After One Year | 30 000 | |||||||
Creditors Due Within One Year | 26 769 | 17 844 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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