R S Creative Signs & Exhibitions Limited, PA16 8TX

Description

Data updated on: 01-11-2023

Started with Reg No. SC253939 21 years ago, R S Creative Signs & Exhibitions Limited is categorised as a Private Limited Company. The company's current office address is 8 South Street, Greenock Greenock. The company's SIC and NACE codes are 74100 and has the NACE code: specialised design activities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

The directors currently registered by the limited company are as follow: Susan K. assigned to lead the company on August 8, 2003 and Robert M. assigned to lead the company in 2003 in August. In order to provide support to the directors, this limited company has been using the skills of Susan K. as a secretary since August 2003.

Executives who have control over the firm are as follows: Robert M. owns over 1/2 to 3/4 of company shares . Susan K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 007	9 255	428	9 329

Balance Sheet
Current Assets	58 288	58 656	42 045	67 908	50 691	57 874	59 664	107 289	101 787	71 686
Net Assets Liabilities					1 870	280	30	4 380	11 385	5 485
Cash Bank In Hand	13 333	9 140	4 838	2 201
Debtors	25 455	41 016	14 207	37 707
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	11 007	9 255	428	9 329
Stocks Inventory	19 500	8 500	23 000	28 000
Tangible Fixed Assets	33 161	37 039	32 477	34 204

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 007	8 255	-572	8 329
Shareholder Funds	11 007	9 255	428	9 329

Other Financial Data
Average Number Employees During Period						5	5	5	4	4
Creditors					79 475	87 872	83 762	74 535	67 140	57 350
Fixed Assets	33 661	37 039	32 477	34 204	36 840	30 117	25 863	21 626	15 301	26 052
Net Current Assets Liabilities	-12 483	-12 660	-24 164	-18 751	26 473	24 295	23 247	32 754	35 251	15 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 311	5 703	851		604	712
Total Assets Less Current Liabilities	21 178	24 379	8 313	15 453	10 367	5 822	2 616	54 380	50 552	41 100
Creditors Due After One Year	10 171	11 403	4 770	1 199
Creditors Due Within One Year	70 771	71 316	66 209	86 659
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 721	3 115	4 925
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 913	1 528	7 150
Tangible Fixed Assets Cost Or Valuation	86 791	95 360	96 888	104 038
Tangible Fixed Assets Depreciation	53 630	58 321	64 411	69 834
Tangible Fixed Assets Depreciation Charged In Period		6 336	6 090	5 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 645
Tangible Fixed Assets Disposals		11 344

Company staff

Susan K.

Role: Director

Appointed: 08 August 2003

Latest update: 15 February 2024

Susan K.

Role: Secretary

Appointed: 08 August 2003

Latest update: 15 February 2024

Robert M.

Role: Director

Appointed: 08 August 2003

Latest update: 15 February 2024

People with significant control

Robert M.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan K.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

R S Creative Signs & Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Robert M.

People with significant control

Robert M.

Susan K.

Accounts Documents

Company filings

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