Rib Marketing & Design Ltd in Sheffield, S10 3LG

Description

Data updated on: 01-11-2023

Started with Reg No. 07692968 thirteen years ago, Rib Marketing & Design Ltd is categorised as a Private Limited Company. The active mailing address is 6 Snaithing Lane, Sheffield. This company's Standard Industrial Classification Code is 74100 - specialised design activities. 2022-06-30 is the last time company accounts were filed.

There's a solitary managing director at the moment managing the business, specifically Justine W. who's been executing the director's assignments for thirteen years.

Justine W. is the individual with significant 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	2012-06-30	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
Currency
Net Worth	627	486	556	-2 451	-5 208

Balance Sheet
Cash Bank In Hand	15 657	3 722	4 205		190
Cash Bank On Hand					190	1 129	1 728
Current Assets	23 802	13 305	4 259		190	6 763	1 728
Debtors	8 145	9 583	54			5 634					1 014
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	627	486	556	-2 451	-5 208
Property Plant Equipment					323	80	10	3	3	3	3
Tangible Fixed Assets	172	21	1 267	1 028	323

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	626	476	546	-2 461	-5 218
Shareholder Funds	627	486	556	-2 451	-5 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 931	2 174	2 244	2 126	2 126	2 126
Average Number Employees During Period							1	1
Creditors					9 721	14 419	11 575	10 249	10 249	10 249	10 202
Creditors Due Within One Year	31 347	19 840	10 786	8 422	9 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment								118
Disposals Property Plant Equipment								125
Fixed Assets	8 172	7 021	7 267	6 028	4 323	3 080	2 010	1 003	3	3	3
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						243	70
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 545	-6 535	-6 527	-8 422	-9 531	-7 656	-9 847	-10 249	-10 249	-10 249	-9 188
Number Shares Allotted	1	10	10	10	10
Other Creditors					9 541	13 867	10 320	9 401	9 401	10 249	10 082
Other Taxation Social Security Payable					180	552	998	848	848
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 254	2 254	2 254	2 129	2 129	2 129
Provisions For Liabilities Charges			184	57
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions	635		1 730	399
Tangible Fixed Assets Cost Or Valuation	635	635	2 365	2 254
Tangible Fixed Assets Depreciation	463	614	1 098	1 226	1 931
Tangible Fixed Assets Depreciation Charged In Period	463	151	484	637	705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				509
Tangible Fixed Assets Disposals				510
Total Assets Less Current Liabilities	627	486	740	-2 394	-5 208	-4 576	-7 837	-9 246	-10 246	-10 246	-9 185
Trade Creditors Trade Payables							257				120
Trade Debtors Trade Receivables						5 634					1 014
Intangible Fixed Assets Additions	10 000

Company staff

Justine W.

Role: Director

Appointed: 05 July 2011

Latest update: 6 May 2024

People with significant control

Justine W.

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 31 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	31 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2017
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

Rib Marketing & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine W.

People with significant control

Justine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rib Marketing & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine W.

People with significant control

Justine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016