Split Image Limited in Crawley, RH10 9SF

Description

Data updated on: 01-11-2023

Registered as 03777662 25 years ago, Split Image Limited was set up as a Private Limited Company. The business latest registration address is Unit 6 Kelvin Business Centre, Kelvin Way Crawley. The enterprise's SIC code is 74209 and has the NACE code: Photographic activities not elsewhere classified. Split Image Ltd filed its latest accounts for the financial year up to 2023-01-31. The business most recent annual confirmation statement was released on 2023-05-26.

There is a team of two directors overseeing this particular company at present, namely Thomas S. and Pamela U. who have been performing the directors tasks for one year.

The companies with significant control over this firm are as follows: Re:Act Marketing Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Wrights Lane, W8 6TA and was registered as a PSC under the reg no 15285360.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	84 131	151 632	140 027	184 538	163 136	70 708
Current Assets	170 503	207 334	223 811	243 517	185 916	199 779
Debtors	86 372	55 702	83 784	58 979	22 780	129 071
Net Assets Liabilities	194 053	202 969	215 451	206 327	155 361	131 896
Other Debtors	11 452	9 634	1 016	2 914	3 965	3 813
Property Plant Equipment	50 180	45 091	61 599	61 285	55 660	59 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	77 772	82 952	88 132	93 312	98 492	103 599
Accumulated Depreciation Impairment Property Plant Equipment	86 085	91 174	98 019	104 829	111 016	117 668
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	6	7	7	6	6	5
Bank Borrowings Overdrafts				2 500	10 000	10 000
Corporation Tax Payable	5 347	12 377	8 771	8 062		7 025
Creditors	45 798	64 227	63 518	41 439	38 802	89 029
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Fixed Assets	76 007	65 738	77 066	71 572	60 767	59 865
Increase From Amortisation Charge For Year Intangible Assets		5 180	5 180	5 180	5 180	5 107
Increase From Depreciation Charge For Year Property Plant Equipment		5 089	6 845	6 810	6 187	6 652
Intangible Assets	25 827	20 647	15 467	10 287	5 107
Intangible Assets Gross Cost	103 599	103 599	103 599	103 599	103 599	103 599
Net Current Assets Liabilities	124 705	143 107	160 293	202 078	147 114	110 750
Other Creditors	4 329	16 165	7 807	6 752	6 329	28 103
Other Taxation Social Security Payable	23 256	28 267	37 608	23 746	21 457	13 910
Property Plant Equipment Gross Cost		136 265	159 618	166 114	166 676	177 533
Provisions For Liabilities Balance Sheet Subtotal	6 659	5 876	9 310	11 412	10 385	11 219
Total Additions Including From Business Combinations Property Plant Equipment				6 496	562	10 857
Total Assets Less Current Liabilities	200 712	208 845	237 359	273 650	207 881	170 615
Trade Creditors Trade Payables	12 866	7 418	9 332	379	1 016	29 991
Trade Debtors Trade Receivables	74 920	46 068	82 768	56 065	18 815	125 258
Advances Credits Directors	2 730	12	27	19	9	52
Advances Credits Made In Period Directors	2 985	2 742	15	8	10