Prosign Creative Solutions Limited in Hoddesdon, EN11 0DD

Description

Data updated on: 01-11-2023

Prosign Creative Solutions Limited can be contacted at Unit 13 Hoddesdon Industrial Centre, Pindar Road in Hoddesdon. The company's area code is EN11 0DD. Prosign Creative Solutions has been actively competing on the market for the last thirteen years. The company's Companies House Reg No. is 07603299. This company's SIC and NACE codes are 32990 - Other manufacturing n.e.c.. Prosign Creative Solutions Ltd filed its account information for the period that ended on 2020-10-31. The firm's most recent annual confirmation statement was released on 2022-04-13.

The directors currently listed by the company are: Rachel T. appointed thirteen years ago and Mark W. appointed in 2011 in April.

Mark W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	100	100	100	100	-67

Balance Sheet
Cash Bank In Hand	100	100	100	1	15
Cash Bank On Hand					15	1 229	139	577	2 056
Current Assets				100	33	26 220	34 042	68 627	96 597
Debtors				99	18	24 991	33 903	68 050	94 541
Net Assets Liabilities					-67	954	917	103	107
Other Debtors					18	114	27 101	43 207	85 644
Property Plant Equipment						2 200	3 978	3 641	1 713
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve					-167
Shareholder Funds	100	100	100	100	-67

Other Financial Data
Amount Specific Advance Or Credit Directors							550	15 811	31 315
Amount Specific Advance Or Credit Made In Period Directors							550	15 811	15 504
Amount Specific Advance Or Credit Repaid In Period Directors								550
Accumulated Depreciation Impairment Property Plant Equipment						175	2 120	3 772	5 700
Average Number Employees During Period						2	2	2	2
Creditors					100	27 028	36 248	71 473	22 637
Creditors Due Within One Year					100
Increase From Depreciation Charge For Year Property Plant Equipment						175	1 945	1 652	1 928
Net Current Assets Liabilities				100	-67	-808	-2 206	-2 846	21 356
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					100	5 389	2 881	2 940	3 030
Other Taxation Social Security Payable						7 696	24 298	54 694	64 534
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						2 375	6 098	7 413
Provisions For Liabilities Balance Sheet Subtotal						438	855	692	325
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						2 375	3 723	1 315
Total Assets Less Current Liabilities			100	100	-67	1 392	1 772	795	23 069
Trade Creditors Trade Payables						13 943	9 069	13 839	5 315
Trade Debtors Trade Receivables						24 877	6 802	24 843	8 897
Bank Borrowings Overdrafts									22 637

Company staff

Rachel T.

Role: Director

Appointed: 13 April 2011

Latest update: 8 December 2023

Mark W.

Role: Director

Appointed: 13 April 2011

Latest update: 8 December 2023

People with significant control

Mark W.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-04-13
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Prosign Creative Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Mark W.

Ceri J.

People with significant control

Mark W.

Accounts Documents

Company filings

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