Spot Creative Graphics Limited
1 Bridge Close Riverside Codmore Hill RH20 1FH Pulborough
Number: 11132434
Incorporation date: 2018-01-04
Dissolution date: 2022-06-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Spot Creative Graphics started its business in the year 2018 as a Private Limited Company with reg. no. 11132434. This firm's office was based in Pulborough at 1 Bridge Close Riverside. The Spot Creative Graphics Ltd firm had been in this business field for 4 years.
Jessie S. and Paul S. were registered as the firm's directors and were running the company for 4 years.
Paul S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 628 | 5 406 | 3 590 | 795 |
| Current Assets | 12 260 | 7 463 | 4 210 | 1 059 |
| Debtors | 8 632 | 2 057 | 620 | 264 |
| Net Assets Liabilities | 8 914 | 4 039 | -653 | -83 |
| Other Debtors | 19 | 88 | ||
| Property Plant Equipment | 1 916 | 1 339 | 761 | |
| Other Financial Data | ||||
| Accrued Liabilities | 800 | 825 | 840 | 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 971 | 1 549 | 210 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 310 | |||
| Amounts Owed To Directors | 2 496 | 3 154 | 4 651 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Recoverable | 533 | 65 | ||
| Creditors | 5 262 | 4 763 | 5 624 | 1 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 577 | 578 | 361 |
| Net Current Assets Liabilities | 6 998 | 2 700 | -1 414 | -83 |
| Other Creditors | 784 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 700 | |||
| Other Disposals Property Plant Equipment | 2 100 | |||
| Property Plant Equipment Gross Cost | 2 310 | 2 310 | 2 310 | 210 |
| Taxation Social Security Payable | 1 644 | 492 | ||
| Trade Creditors Trade Payables | 322 | 133 | ||
| Trade Debtors Trade Receivables | 8 632 | 1 505 | 555 | 176 |
Role: Director
Appointed: 04 January 2018
Latest update: 30 September 2023
Role: Director
Appointed: 04 January 2018
Latest update: 30 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 17 January 2023 |
| Confirmation statement last made up date | 03 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-04 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
(1 page)