Founded in 2006, S Gamble Design & Web, classified under reg no. 06017927 is an active company. Currently registered at Lcb Depot LE1 1RE, Leicester the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Simon G., appointed on 4 December 2006. In addition, a secretary was appointed - Margaret G., appointed on 4 December 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lcb Depot |
Office Address2 | 31 Rutland Street |
Town | Leicester |
Post code | LE1 1RE |
Country of origin | United Kingdom |
Registration Number | 06017927 |
Date of Incorporation | Mon, 4th Dec 2006 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Simon G. This PSC and has 75,01-100% shares.
Simon G.
Notified on | 4 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 705 | 1 187 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 046 | 8 247 | |||||||
Cash Bank On Hand | 8 247 | 9 244 | 1 957 | 3 369 | 11 488 | 9 252 | 9 520 | 6 406 | |
Current Assets | 17 467 | 15 566 | 19 009 | 10 586 | 10 054 | 12 197 | 15 281 | 19 907 | 14 697 |
Debtors | 5 421 | 7 319 | 9 765 | 8 629 | 6 685 | 709 | 6 029 | 10 387 | 8 291 |
Net Assets Liabilities | 1 187 | 4 687 | 4 572 | 4 095 | 8 683 | 7 183 | 10 716 | 10 273 | |
Net Assets Liabilities Including Pension Asset Liability | 1 705 | 1 187 | |||||||
Property Plant Equipment | 2 657 | 1 318 | 1 783 | 1 493 | 1 120 | 1 825 | 1 593 | ||
Tangible Fixed Assets | 3 370 | 2 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 705 | 187 | |||||||
Shareholder Funds | 1 705 | 1 187 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 741 | 16 080 | 16 675 | 17 172 | 17 545 | 18 153 | 18 684 | 9 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 585 | 18 943 | 7 458 | 7 168 | 4 421 | 9 576 | 10 481 | 5 392 | |
Creditors Due Within One Year | 18 445 | 16 584 | |||||||
Dividends Paid | 17 673 | 12 250 | 15 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 595 | 497 | 373 | 608 | 531 | 241 | ||
Net Current Assets Liabilities | -978 | -1 019 | 66 | 3 128 | 2 886 | 7 776 | 5 705 | 9 426 | 9 305 |
Number Shares Allotted | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 11 617 | 14 354 | 4 643 | 3 530 | 1 397 | 6 543 | 6 711 | 1 569 | |
Other Taxation Social Security Payable | 4 967 | 4 588 | 2 815 | 3 638 | 3 024 | 3 033 | 3 770 | 3 823 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 17 673 | 12 135 | 15 273 | ||||||
Property Plant Equipment Gross Cost | 17 398 | 17 398 | 18 458 | 18 665 | 18 665 | 19 978 | 20 277 | ||
Provisions For Liabilities Balance Sheet Subtotal | 451 | 197 | 339 | 284 | 213 | 347 | 303 | 227 | |
Provisions For Liabilities Charges | 687 | 451 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 773 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 625 | 17 398 | |||||||
Tangible Fixed Assets Depreciation | 13 255 | 14 741 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 486 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 060 | 207 | 1 313 | 299 | |||||
Total Assets Less Current Liabilities | 2 392 | 1 638 | 4 884 | 4 911 | 4 379 | 8 896 | 7 530 | 11 019 | 10 500 |
Trade Creditors Trade Payables | 1 | 1 | |||||||
Trade Debtors Trade Receivables | 7 319 | 9 765 | 8 629 | 6 685 | 709 | 6 029 | 10 387 | 8 291 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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