Founded in 1999, Split Image, classified under reg no. 03777662 is an active company. Currently registered at Unit 6 Kelvin Business Centre RH10 9SF, Crawley the company has been in the business for 25 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Thomas S., Pamela U.. Of them, Thomas S., Pamela U. have been with the company the longest, being appointed on 22 December 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 6 Kelvin Business Centre |
Office Address2 | Kelvin Way |
Town | Crawley |
Post code | RH10 9SF |
Country of origin | United Kingdom |
Registration Number | 03777662 |
Date of Incorporation | Wed, 26th May 1999 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Re:act Marketing Group Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark C. This PSC has significiant influence or control over the company,.
Re:Act Marketing Group Ltd
6 Wrights Lane, London, W8 6TA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 15285360 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark C.
Notified on | 30 June 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 131 | 151 632 | 140 027 | 184 538 | 163 136 | 70 708 |
Current Assets | 170 503 | 207 334 | 223 811 | 243 517 | 185 916 | 199 779 |
Debtors | 86 372 | 55 702 | 83 784 | 58 979 | 22 780 | 129 071 |
Net Assets Liabilities | 194 053 | 202 969 | 215 451 | 206 327 | 155 361 | 131 896 |
Other Debtors | 11 452 | 9 634 | 1 016 | 2 914 | 3 965 | 3 813 |
Property Plant Equipment | 50 180 | 45 091 | 61 599 | 61 285 | 55 660 | 59 865 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 77 772 | 82 952 | 88 132 | 93 312 | 98 492 | 103 599 |
Accumulated Depreciation Impairment Property Plant Equipment | 86 085 | 91 174 | 98 019 | 104 829 | 111 016 | 117 668 |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | 5 |
Bank Borrowings Overdrafts | 2 500 | 10 000 | 10 000 | |||
Corporation Tax Payable | 5 347 | 12 377 | 8 771 | 8 062 | 7 025 | |
Creditors | 45 798 | 64 227 | 63 518 | 41 439 | 38 802 | 89 029 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Fixed Assets | 76 007 | 65 738 | 77 066 | 71 572 | 60 767 | 59 865 |
Increase From Amortisation Charge For Year Intangible Assets | 5 180 | 5 180 | 5 180 | 5 180 | 5 107 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 089 | 6 845 | 6 810 | 6 187 | 6 652 | |
Intangible Assets | 25 827 | 20 647 | 15 467 | 10 287 | 5 107 | |
Intangible Assets Gross Cost | 103 599 | 103 599 | 103 599 | 103 599 | 103 599 | 103 599 |
Net Current Assets Liabilities | 124 705 | 143 107 | 160 293 | 202 078 | 147 114 | 110 750 |
Other Creditors | 4 329 | 16 165 | 7 807 | 6 752 | 6 329 | 28 103 |
Other Taxation Social Security Payable | 23 256 | 28 267 | 37 608 | 23 746 | 21 457 | 13 910 |
Property Plant Equipment Gross Cost | 136 265 | 159 618 | 166 114 | 166 676 | 177 533 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 659 | 5 876 | 9 310 | 11 412 | 10 385 | 11 219 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 496 | 562 | 10 857 | |||
Total Assets Less Current Liabilities | 200 712 | 208 845 | 237 359 | 273 650 | 207 881 | 170 615 |
Trade Creditors Trade Payables | 12 866 | 7 418 | 9 332 | 379 | 1 016 | 29 991 |
Trade Debtors Trade Receivables | 74 920 | 46 068 | 82 768 | 56 065 | 18 815 | 125 258 |
Advances Credits Directors | 2 730 | 12 | 27 | 19 | 9 | 52 |
Advances Credits Made In Period Directors | 2 985 | 2 742 | 15 | 8 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, May 2023 |
accounts | Free Download (13 pages) |
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