Showcase Creative Ltd is a private limited company located at C/O The Financial Management Centre The Meads Business Centre, 19 Kingsmead, Farnborough GU14 7SR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-25, this 5-year-old company is run by 3 directors.
Director Paul B., appointed on 25 April 2018. Director Jack B., appointed on 25 April 2018. Director Andrew W., appointed on 25 April 2018.
The company is categorised as "printing n.e.c." (Standard Industrial Classification: 18129).
The latest confirmation statement was filed on 2023-04-24 and the due date for the following filing is 2024-05-08. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | C/o The Financial Management Centre The Meads Business Centre |
| Office Address2 | 19 Kingsmead |
| Town | Farnborough |
| Post code | GU14 7SR |
| Country of origin | United Kingdom |
| Registration Number | 11328594 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 25 April 2018
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Andrew W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares. The third one is Jack B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% shares |
Jack B.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 | 137 595 | 141 186 | 66 447 | 88 490 |
| Current Assets | 75 796 | 222 081 | 319 943 | 466 291 | 523 770 |
| Debtors | 75 057 | 76 563 | 170 580 | 377 596 | 413 625 |
| Net Assets Liabilities | -86 850 | -15 688 | 125 336 | 98 246 | 197 543 |
| Other Debtors | 8 721 | 12 811 | 550 | 10 820 | 19 449 |
| Property Plant Equipment | 82 325 | 61 618 | 100 750 | 92 820 | 320 585 |
| Total Inventories | 7 923 | 8 177 | 22 248 | 21 655 | |
| Other | |||||
| Accrued Liabilities | 2 800 | 6 998 | 26 771 | 80 752 | 110 395 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 443 | 55 819 | 88 650 | 142 067 | 189 663 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 768 | 7 669 | 71 963 | 45 487 | 275 361 |
| Average Number Employees During Period | 14 | 14 | 14 | 14 | 14 |
| Bank Borrowings | 50 000 | 44 723 | 74 917 | ||
| Bank Overdrafts | 969 | 32 974 | 10 755 | ||
| Creditors | 116 023 | 116 887 | 50 000 | 44 723 | 108 336 |
| Dividend Per Share Final | 2 | 1 | |||
| Dividend Per Share Interim | 13 | 121 | 3 | ||
| Financial Liabilities | 116 023 | 116 887 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 443 | 28 376 | 32 831 | 53 417 | 47 596 |
| Net Current Assets Liabilities | -53 152 | 39 581 | 74 586 | 50 149 | -14 706 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 4 764 | 25 008 | 120 985 | 124 126 | 96 902 |
| Other Inventories | 7 923 | 8 177 | 22 248 | 21 655 | |
| Other Remaining Borrowings | 33 419 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 6 317 | 7 391 | 10 424 | 18 355 | 19 553 |
| Property Plant Equipment Gross Cost | 109 768 | 117 437 | 189 400 | 234 887 | 510 248 |
| Taxation Social Security Payable | 57 813 | 70 357 | 37 869 | 62 479 | 45 133 |
| Total Assets Less Current Liabilities | 29 173 | 101 199 | 175 336 | 142 969 | 305 879 |
| Total Borrowings | 969 | 50 000 | 44 723 | 108 336 | |
| Trade Creditors Trade Payables | 61 902 | 80 137 | 59 732 | 115 811 | 275 291 |
| Trade Debtors Trade Receivables | 60 719 | 56 361 | 159 606 | 348 421 | 374 623 |
| Director Remuneration | 85 884 | 85 615 | 94 000 | 28 692 | 28 692 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/24 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy