Showcase Graphics Ltd in Bristol, BS37 7SL

Description

Data updated on: 01-11-2023

Showcase Graphics started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07805196. This business has operated for thirteen years and the present status is active. The company's head office is situated in Bristol at 156 Somerset Avenue. Anyone could also locate the company by its zip code, BS37 7SL. The company's registered with SIC code 74100: specialised design activities. 2021-10-31 is the last time when the accounts were filed.

There is a group of two directors managing this particular firm right now, specifically Michael D. and Victoria D. who have been utilizing the directors tasks since 2011. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Victoria D. as a secretary since October 2011.

Executives who have control over the firm are as follows: Victoria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	7	380	198	1 494

Balance Sheet
Cash Bank In Hand	6 135	19 758		8 960
Cash Bank On Hand				8 960	6 802	4 697	1 704
Current Assets	11 573	21 328	10 347	14 568	15 794	15 994	14 641	13 823
Debtors	5 438	1 570	10 347	5 608	8 992	11 297	12 937	13 823	14 230	10 863
Net Assets Liabilities				1 494	1 530	2	2	9	10	-4 535
Net Assets Liabilities Including Pension Asset Liability	7	380	198	1 494
Other Debtors									374
Property Plant Equipment				562	560	405	344	104	89
Tangible Fixed Assets	4 344	2 907	1 337	562

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5	378	196	1 492
Shareholder Funds	7	380	198	1 494

Other Financial Data
Accrued Liabilities				1 620	1 620	1 700	1 680	1 332	1 400	720
Accumulated Depreciation Impairment Property Plant Equipment				10 514	10 599	10 754	10 815	5 056	4 478	1 774
Amounts Owed By Directors						3 610	4 879
Amounts Owed To Directors				42	42
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts								4 383	4 857	4 863
Corporation Tax Payable				10 264	9 531	10 885	9 325	5 482	6 135	6 759
Corporation Tax Recoverable						1 173	1 586	3 388	3 399	3 399
Creditors				13 524	14 718	16 320	14 918	13 898	14 292	15 459
Creditors Due Within One Year	15 910	23 274	11 219	13 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 811	593	2 245
Disposals Property Plant Equipment								5 999	593	2 245
Dividends Paid							37 951	15 494	2 048
Increase From Depreciation Charge For Year Property Plant Equipment					85	155	61	52	15	14
Net Current Assets Liabilities	-4 337	-1 946	-872	1 044	1 076	-326	-277	-75	-62	-4 596
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable				344	117	109	171
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				198	199	26	10	11
Profit Loss							37 951	15 501	2 049	-4 545
Property Plant Equipment Gross Cost				11 076	11 159	11 159	11 159	5 160	4 567	1 774
Provisions For Liabilities Balance Sheet Subtotal				112	106	77	65	20	17	14
Provisions For Liabilities Charges		581	267	112
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 032
Tangible Fixed Assets Cost Or Valuation	9 135	11 167	11 167	11 076
Tangible Fixed Assets Depreciation	4 791	8 260	9 830	10 514
Tangible Fixed Assets Depreciation Charged In Period		3 469	1 570	776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				92
Tangible Fixed Assets Disposals				91
Total Additions Including From Business Combinations Property Plant Equipment					83
Total Assets Less Current Liabilities	7	961	465	1 606	1 636	79	67	29	27	-4 521
Trade Creditors Trade Payables				537	927	926	741	801		1 217
Trade Debtors Trade Receivables				5 410	8 793	6 488	6 462
Value-added Tax Payable				717	2 481	2 700	3 001
Advances Credits Directors	4 358		10 167	42
Advances Credits Made In Period Directors	4 428	9 096	10 167
Advances Credits Repaid In Period Directors	5 056	13 454

Company staff

Michael D.

Role: Director

Appointed: 11 October 2011

Latest update: 23 April 2024

Victoria D.

Role: Secretary

Appointed: 11 October 2011

Latest update: 23 April 2024

Victoria D.

Role: Director

Appointed: 11 October 2011

Latest update: 23 April 2024

People with significant control

Victoria D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 October 2022

Showcase Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Victoria D.

Victoria D.

People with significant control

Victoria D.

Michael D.

Accounts Documents

Company filings

Filing category

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