S Gamble Design & Web Limited in Leicester, LE1 1RE

Description

Data updated on: 01-11-2023

This enterprise called S Gamble Design & Web was created on Monday 4th December 2006 as a Private Limited Company. The firm's office can be reached at Leicester on Lcb Depot, 31 Rutland Street. When you want to contact this business by mail, its zip code is LE1 1RE. The registration number for S Gamble Design & Web Limited is 06017927. The firm's principal business activity number is 90030 and has the NACE code: Artistic creation. The company's most recent accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was released on December 4, 2022.

Right now, the company is administered by 1 managing director: Simon G., who was designated to this position on Monday 4th December 2006. To find professional help with legal documentation, this company has been utilizing the skillset of Margaret G. as a secretary since December 2006.

Simon G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 705	1 187

Balance Sheet
Cash Bank In Hand	12 046	8 247
Cash Bank On Hand		8 247	9 244	1 957	3 369	11 488	9 252	9 520	6 406
Current Assets	17 467	15 566	19 009	10 586	10 054	12 197	15 281	19 907	14 697
Debtors	5 421	7 319	9 765	8 629	6 685	709	6 029	10 387	8 291
Net Assets Liabilities		1 187	4 687	4 572	4 095	8 683	7 183	10 716	10 273
Net Assets Liabilities Including Pension Asset Liability	1 705	1 187
Property Plant Equipment		2 657	1 318	1 783	1 493	1 120	1 825	1 593
Tangible Fixed Assets	3 370	2 657

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	705	187
Shareholder Funds	1 705	1 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 741	16 080	16 675	17 172	17 545	18 153	18 684	9 000
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 585	18 943	7 458	7 168	4 421	9 576	10 481	5 392
Creditors Due Within One Year	18 445	16 584
Dividends Paid			17 673	12 250	15 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 339	595	497	373	608	531	241
Net Current Assets Liabilities	-978	-1 019	66	3 128	2 886	7 776	5 705	9 426	9 305
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		11 617	14 354	4 643	3 530	1 397	6 543	6 711	1 569
Other Taxation Social Security Payable		4 967	4 588	2 815	3 638	3 024	3 033	3 770	3 823
Par Value Share		1	1	1	1	1	1	1
Profit Loss			17 673	12 135	15 273
Property Plant Equipment Gross Cost		17 398	17 398	18 458	18 665	18 665	19 978	20 277
Provisions For Liabilities Balance Sheet Subtotal		451	197	339	284	213	347	303	227
Provisions For Liabilities Charges	687	451
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		773
Tangible Fixed Assets Cost Or Valuation	16 625	17 398
Tangible Fixed Assets Depreciation	13 255	14 741
Tangible Fixed Assets Depreciation Charged In Period		1 486
Total Additions Including From Business Combinations Property Plant Equipment				1 060	207		1 313	299
Total Assets Less Current Liabilities	2 392	1 638	4 884	4 911	4 379	8 896	7 530	11 019	10 500
Trade Creditors Trade Payables		1	1
Trade Debtors Trade Receivables		7 319	9 765	8 629	6 685	709	6 029	10 387	8 291

Company staff

Margaret G.

Role: Secretary

Appointed: 04 December 2006

Latest update: 13 March 2024

Simon G.

Role: Director

Appointed: 04 December 2006

Latest update: 13 March 2024

People with significant control

Simon G.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S Gamble Design & Web Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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