The Really Useful Poster Company Ltd is a private limited company that can be found at Villa House, 7 Herbert Terrace, Penarth CF64 2AH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director and 1 secretary.
Director Domenico A., appointed on 12 March 2018.
Moving on to secretaries, we can name: Domenico A., appointed on 12 March 2018.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030), "support activities to performing arts" (Standard Industrial Classification code: 90020).
The last confirmation statement was sent on 2023-03-11 and the deadline for the next filing is 2024-03-25. What is more, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Villa House |
| Office Address2 | 7 Herbert Terrace |
| Town | Penarth |
| Post code | CF64 2AH |
| Country of origin | United Kingdom |
| Registration Number | 11250677 |
| Date of Incorporation | Mon, 12th Mar 2018 |
| Industry | Artistic creation |
| Industry | Support activities to performing arts |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Corporate Secretary
Appointed: 07 December 2019
Position: Secretary
Appointed: 12 March 2018
Position: Director
Appointed: 12 March 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Domenico A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Domenico A.
| Notified on | 12 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 854 | 3 299 | 9 867 | 10 932 | 17 430 | 5 605 |
| Current Assets | 3 184 | 15 077 | 41 516 | 75 938 | 55 377 | 29 005 |
| Debtors | 2 330 | 5 553 | 25 860 | 57 097 | 11 118 | 9 223 |
| Net Assets Liabilities | -2 109 | 1 658 | 1 902 | 1 485 | -4 173 | -28 957 |
| Other Debtors | 788 | 16 036 | 53 372 | 7 359 | 5 906 | |
| Property Plant Equipment | 310 | 583 | 1 807 | 1 227 | ||
| Total Inventories | 6 225 | 5 789 | 7 909 | 26 829 | 14 177 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | 2 024 | |||
| Accrued Liabilities | 1 449 | 1 403 | 1 638 | 1 637 | 1 721 | 1 400 |
| Accumulated Amortisation Impairment Intangible Assets | 216 | 2 147 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 430 | 430 | 584 | 945 | 1 525 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 737 | 1 585 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings | 14 415 | 41 289 | 35 289 | 36 293 | ||
| Bank Borrowings Overdrafts | 9 585 | 8 711 | 11 869 | 10 855 | ||
| Creditors | 5 544 | 13 419 | 25 199 | 33 636 | 28 539 | 25 915 |
| Deferred Tax Liabilities | 59 | 111 | 1 478 | 233 | ||
| Finished Goods Goods For Resale | 6 225 | 5 789 | 7 909 | 26 829 | 14 177 | |
| Fixed Assets | 583 | 5 910 | 10 621 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 59 | -59 | 111 | 1 367 | -1 245 | |
| Increase From Amortisation Charge For Year Intangible Assets | 216 | 1 931 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 310 | 154 | 361 | 580 | |
| Intangible Assets | 4 103 | 9 394 | ||||
| Intangible Assets Gross Cost | 4 319 | 11 541 | ||||
| Loans From Directors | 212 | 5 627 | 154 | 6 142 | ||
| Net Current Assets Liabilities | -2 360 | 1 658 | 16 317 | 42 302 | 26 684 | 3 090 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 3 000 | 3 000 | 3 000 | 3 000 | 10 602 | 11 198 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 918 | 1 482 | 1 469 | 740 | 1 340 | 716 |
| Property Plant Equipment Gross Cost | 430 | 430 | 430 | 1 167 | 2 752 | 2 752 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 | 111 | 1 478 | 233 | ||
| Taxation Social Security Payable | 154 | 6 663 | 11 612 | 612 | 131 | |
| Total Additions Including From Business Combinations Intangible Assets | 4 319 | 7 222 | ||||
| Total Assets Less Current Liabilities | -2 050 | 1 658 | 16 317 | 42 885 | 32 594 | 13 711 |
| Trade Creditors Trade Payables | 883 | 3 235 | 4 313 | 8 676 | 3 735 | 2 331 |
| Trade Debtors Trade Receivables | 624 | 4 071 | 8 355 | 2 985 | 2 419 | 2 601 |
| Value-added Tax Payable | 38 | |||||
| Advances Credits Directors | -5 627 | 11 789 | 39 959 | -154 | ||
| Advances Credits Made In Period Directors | 45 416 | 41 170 | 1 202 | |||
| Advances Credits Repaid In Period Directors | 28 000 | 13 000 | 41 315 | |||
| Amount Specific Advance Or Credit Directors | -5 627 | 11 789 | 39 959 | -154 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 45 416 | 41 170 | 1 202 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | 13 000 | 41 315 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 6th, April 2023 |
accounts | Free Download (9 pages) |
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