Abcv Creative Signs Limited in Enfield, EN3 7SY

Description

Data updated on: 01-11-2023

Abcv Creative Signs Limited may be found at Ground Floor Mollison House, 43 Aden Road in Enfield. The firm post code is EN3 7SY. Abcv Creative Signs has been active in this business since the company was set up on 27th October 2011. The firm Companies House Reg No. is 07826203. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Abcv Creative Signs Ltd filed its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-02-08.

Currently, the following business is overseen by just one managing director: Karoly S., who was appointed in 2011.

Karoly S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-16 390	-24 041	3 615	1 238	-6 952

Balance Sheet
Cash Bank In Hand	7 843	13 057	9 217	30 667	40 064
Cash Bank On Hand					40 064	63 276	44 605	36 615
Current Assets	12 092	18 515	49 764	73 198	83 908	104 807	86 387	86 721
Debtors	4 249	5 458	24 214	15 919	21 842	28 112	14 938	13 466
Intangible Fixed Assets	26 500	26 500	26 500	26 500	26 500
Net Assets Liabilities Including Pension Asset Liability		-24 041	3 615	1 238
Other Debtors					8 504	5 847	6 218	10 429
Property Plant Equipment					73 705	61 756	57 413	62 005
Stocks Inventory			16 333	26 612	22 002
Tangible Fixed Assets	487	4 446	29 875	87 542	73 705
Total Inventories					22 002	13 419	26 844	36 640

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-16 400	-24 051	3 605	1 228	-6 962
Shareholder Funds	-16 390	-24 041	3 615	1 238	-6 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 000	32 000	32 000	59 826
Average Number Employees During Period						5	5	5
Creditors					191 065	192 533	185 384	200 845
Creditors Due After One Year			2 999
Creditors Due Within One Year	55 469	73 502	99 525	186 002	191 065
Fixed Assets	26 987	30 946	56 375	114 042	100 205	88 256	83 913	88 505
Increase From Depreciation Charge For Year Property Plant Equipment						8 000	4 343	4 581
Intangible Assets					26 500	26 500	26 500	26 500
Intangible Assets Gross Cost					26 500	26 500	26 500
Intangible Fixed Assets Cost Or Valuation	26 500	26 500	26 500	26 500
Net Current Assets Liabilities	-43 377	-54 987	-49 761	-112 804	-107 157	-87 726	-98 997	-114 124
Number Shares Allotted		10	10	10	10
Other Creditors					162 632	162 699	164 439	186 947
Other Taxation Social Security Payable					8 896	10 570	7 207	1 194
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 000	112 658	32 000	121 831
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		5 100	35 339	70 692	300
Tangible Fixed Assets Cost Or Valuation	602	5 702	41 041	111 733	112 033
Tangible Fixed Assets Depreciation	115	1 256	11 166	24 191	38 328
Tangible Fixed Assets Depreciation Charged In Period		1 141	9 910	13 025	14 137
Total Additions Including From Business Combinations Property Plant Equipment						625		9 173
Total Assets Less Current Liabilities	-16 390	-24 041	6 614	1 238	-6 952	530	-15 084	-25 619
Trade Creditors Trade Payables					19 537	19 264	13 738	12 704
Trade Debtors Trade Receivables					13 338	22 265	8 720	3 037

Company staff

Karoly S.

Role: Director

Appointed: 27 October 2011

Latest update: 27 April 2024

People with significant control

Karoly S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Abcv Creative Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karoly S.

People with significant control

Karoly S.

Accounts Documents

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