Founded in 2017, Southpaw Printing, classified under reg no. 10599550 is an active company. Currently registered at 36a Howardsgate AL8 6BJ, Welwyn Garden City the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Phillip B., appointed on 3 February 2017. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36a Howardsgate |
| Town | Welwyn Garden City |
| Post code | AL8 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 10599550 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Printing n.e.c. |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Phillip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip B.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 401 | 40 186 | 21 149 | 60 259 | 43 521 |
| Current Assets | 34 099 | 62 142 | 35 707 | 75 390 | 66 207 |
| Debtors | 19 498 | 14 956 | 10 558 | 10 631 | 16 936 |
| Net Assets Liabilities | -29 891 | 11 124 | 4 600 | 104 | 124 |
| Property Plant Equipment | 25 312 | 28 463 | 20 044 | 16 634 | |
| Total Inventories | 2 200 | 7 000 | 4 000 | 4 500 | 5 750 |
| Other | |||||
| Accrued Liabilities | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 |
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 36 000 | 54 000 | 72 000 | 90 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 922 | 19 960 | 29 365 | 37 048 | 11 366 |
| Amounts Owed To Directors | 13 625 | 10 691 | 2 914 | ||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 12 500 | 5 000 | 8 380 |
| Corporation Tax Payable | 5 034 | 6 039 | 7 586 | 8 267 | |
| Creditors | 93 500 | 64 500 | 40 500 | 56 500 | 40 699 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 353 | ||||
| Disposals Property Plant Equipment | 9 825 | ||||
| Fixed Assets | 97 312 | 82 463 | 56 044 | 34 634 | 16 286 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 922 | 11 038 | 9 405 | 7 683 | 1 307 |
| Intangible Assets | 72 000 | 54 000 | 36 000 | 18 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -33 703 | -6 839 | -10 944 | 21 970 | 25 508 |
| Other Creditors | 76 000 | 52 000 | 28 000 | 4 000 | 4 000 |
| Other Remaining Borrowings | 9 312 | 10 153 | 9 040 | 9 040 | 8 400 |
| Other Taxation Social Security Payable | 1 089 | 909 | 523 | 447 | 647 |
| Property Plant Equipment Gross Cost | 34 234 | 48 423 | 49 409 | 53 682 | 33 109 |
| Total Additions Including From Business Combinations Intangible Assets | 90 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 234 | 14 189 | 986 | 4 273 | 9 058 |
| Total Assets Less Current Liabilities | 63 609 | 75 624 | 45 100 | 56 604 | 41 794 |
| Trade Creditors Trade Payables | 11 235 | 9 771 | 2 804 | 4 202 | 7 920 |
| Trade Debtors Trade Receivables | 19 498 | 14 956 | 10 558 | 10 472 | 14 404 |
| Value-added Tax Payable | 1 113 | 2 152 | 83 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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