Showcase Industries Ltd in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

2012 marks the founding of Showcase Industries Ltd, the company located at Highland House Mayflower Close, Chandler's Ford, Eastleigh. That would make 12 years Showcase Industries has prospered in the UK, as the company was created on 2012-06-18. Its Companies House Reg No. is 08109951 and the company area code is SO53 4AR. This firm has a history in registered name changing. In the past, the firm had two different company names. Up till 2021 the firm was run as Qliq Group and up to that point the company name was Croucher Edwards. The firm's classified under the NACE and SIC code 73110 - Advertising agencies. 2022-06-30 is the last time the company accounts were reported.

Alexander C. is the enterprise's solitary managing director, that was assigned to lead the company on 2012-06-18. Since 2022-12-20 Shelwen E., had performed assigned duties for the business until the resignation in 2023. Additionally another director, namely David W. gave up the position on 2021-05-10.

Previous company's names
Showcase Industries Ltd 2021-05-16
Qliq Group Ltd 2015-05-20
Croucher Edwards Ltd 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	4 415	23 929	68 209

Balance Sheet
Cash Bank In Hand	1	12 918	47 050	106 081
Cash Bank On Hand				106 081	122 654	173 864	183 612	389 792	273 348	318 651	289 583
Current Assets	1	17 009	66 429	120 313	144 164	182 346	208 781	395 338	277 377	324 460	295 432
Debtors		4 091	19 379	14 232	21 510	8 482	25 169	5 546	4 029	5 809	5 849
Net Assets Liabilities				68 209	117 005	127 758	176 775	202 764	262 377	286 331	276 361
Net Assets Liabilities Including Pension Asset Liability	1	4 415	23 929	68 209
Other Debtors						390	1 187	1 187	729	769	5 849
Property Plant Equipment				4 683	4 710	3 131	4 228	2 822	4 065	4 644	3 300
Tangible Fixed Assets		1 410	3 388	4 683

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		4 414	23 928	68 208
Shareholder Funds	1	4 415	23 929	68 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 789	4 867	6 917	9 017	8 211	10 062	12 228	6 525
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				55 851	30 975	57 125	35 516	105 600	18 295	41 612	21 546
Creditors Due Within One Year		14 004	45 210	55 851
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 320	4 320
Increase From Depreciation Charge For Year Property Plant Equipment					2 078	2 050	2 100	1 633	1 851	2 166	1 716
Net Current Assets Liabilities	1	3 005	21 219	64 462	113 189	125 221	173 265	306 078	259 082	282 848	273 886
Number Shares Allotted	2	2	2	2
Other Creditors				28 500	3 600	29 751	5 600	35 052	563	21 993	299
Other Taxation Social Security Payable				26 610	24 880	25 629	29 220	26 711	17 532	19 619	21 247
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 472	9 577	10 048	13 245	11 033	14 127	16 872	9 825
Provisions For Liabilities Balance Sheet Subtotal				936	894	594	718	536	770	1 161	825
Provisions For Liabilities Charges			678	936
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 801	2 701	2 970
Tangible Fixed Assets Cost Or Valuation		1 801	4 502	7 472
Tangible Fixed Assets Depreciation		391	1 114	2 789
Tangible Fixed Assets Depreciation Charged In Period		391	723	1 675
Total Additions Including From Business Combinations Property Plant Equipment					2 105	471	3 197	399	3 094	2 745	778
Total Assets Less Current Liabilities	1	4 415	24 607	69 145	117 899	128 352	177 493	308 900	263 147	287 492	277 186
Trade Creditors Trade Payables				741	2 495	1 745	696	1 097	200
Trade Debtors Trade Receivables				14 232	21 510	8 092	23 982	4 359	3 300	5 040
Bank Borrowings Overdrafts								105 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 439			7 419
Disposals Property Plant Equipment								2 611			7 825
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Alexander C.

Role: Director

Appointed: 18 June 2012

Latest update: 11 March 2024

People with significant control

Alexander C. 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.

Alexander C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Showcase Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Shelwen E.

David W.

People with significant control

Alexander C.

Accounts Documents

Company filings

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