Founded in 2013, Effect Signal, classified under reg no. 08631465 is an active company. Currently registered at 15 15A Brunswick Square BN3 1EH, Hove the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael B., appointed on 31 July 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 15A Brunswick Square |
Town | Hove |
Post code | BN3 1EH |
Country of origin | United Kingdom |
Registration Number | 08631465 |
Date of Incorporation | Wed, 31st Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sandra X. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sandra X.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 100 | 15 977 | |||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 35 576 | 49 640 | 53 930 | 35 617 | 44 123 | 58 251 | 60 676 | 22 156 | |
Net Assets Liabilities | 15 977 | 28 850 | 29 623 | 18 862 | 12 277 | 21 147 | 23 426 | 11 170 | ||
Cash Bank In Hand | 100 | 100 | 21 051 | |||||||
Cash Bank On Hand | 21 051 | 37 294 | 41 784 | 20 345 | 31 281 | 52 806 | 60 399 | 16 736 | ||
Debtors | 14 525 | 12 346 | 12 146 | 15 272 | 12 842 | 5 445 | 277 | 5 420 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | 15 977 | |||||||
Property Plant Equipment | 794 | 905 | 906 | 679 | 833 | 1 505 | 2 344 | 1 758 | ||
Tangible Fixed Assets | 794 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 15 877 | |||||||||
Shareholder Funds | 1 | 100 | 15 977 | |||||||
Other | ||||||||||
Creditors | 20 234 | 21 523 | 25 041 | 17 262 | 19 665 | 15 667 | 11 667 | 22 304 | ||
Fixed Assets | 679 | 2 344 | 11 758 | |||||||
Net Current Assets Liabilities | 100 | 15 342 | 28 117 | 28 889 | 18 355 | 31 267 | 35 595 | 33 194 | -148 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 731 | |||||||||
Total Assets Less Current Liabilities | 100 | 16 136 | 29 022 | 29 795 | 19 034 | 32 100 | 37 100 | 35 538 | 11 610 | |
Amount Specific Advance Or Credit Directors | 115 | 3 037 | 6 415 | 879 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 789 | 68 668 | 91 621 | 5 931 | 9 015 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 904 | 65 516 | 88 243 | 5 052 | 9 894 | |||||
Accrued Liabilities Deferred Income | 3 148 | 1 790 | 2 315 | 675 | 850 | 1 240 | 1 125 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 566 | 869 | 1 096 | 1 445 | 982 | 1 762 | 2 348 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 335 | 4 107 | 4 000 | |||||||
Corporation Tax Payable | 14 661 | 15 463 | 17 184 | 14 327 | 11 846 | 16 743 | 22 139 | 20 173 | ||
Creditors Due Within One Year | 20 234 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 303 | 349 | 501 | 780 | 586 | ||||
Investments Fixed Assets | 10 000 | |||||||||
Number Shares Allotted | 1 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Investments Other Than Loans | 10 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 14 525 | 9 309 | 5 731 | 5 731 | 5 190 | 5 030 | 26 | 180 | ||
Property Plant Equipment Gross Cost | 1 058 | 1 471 | 1 775 | 1 775 | 2 278 | 2 487 | 4 106 | |||
Provisions For Liabilities Balance Sheet Subtotal | 159 | 172 | 172 | 172 | 158 | 286 | 445 | 440 | ||
Provisions For Liabilities Charges | 159 | |||||||||
Recoverable Value-added Tax | 833 | 415 | 251 | 100 | ||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 058 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 058 | |||||||||
Tangible Fixed Assets Depreciation | 264 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 413 | 304 | 503 | 1 617 | 1 619 | |||||
Trade Creditors Trade Payables | 246 | |||||||||
Trade Debtors Trade Receivables | 9 541 | 5 940 | 5 140 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 964 | |||||||||
Disposals Property Plant Equipment | 1 408 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-30 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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