The Sign And Poster Studio Ltd in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

The Sign And Poster Studio came into being in 2009 as a company enlisted under no 06857204, located at BB2 6AH Blackburn at Guardian House. The company has been in business for 15 years and its last known status is active. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 24th March 2023.

David C. is this specific firm's single director, that was assigned to lead the company in 2009 in March. This firm had been supervised by Rachel R. until one year ago.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	506	577	2 014	1 264	428	521

Balance Sheet
Cash Bank On Hand						4 111	114	1 684		4 095	12 016	5 743
Current Assets	2 835	6 390	15 297	14 161	8 619	9 609	5 493	9 578	13 146	27 558	36 850	21 122	12 301
Debtors	835	4 390	11 331	11 720	6 421	3 498	3 879	6 394	11 646	21 963	23 334	10 379	8 051
Net Assets Liabilities						521	145	204	225	25	89	-2 477	-264
Property Plant Equipment						8 756	16 342	13 000	10 654	8 555	6 896	5 580	4 532
Total Inventories						2 000	1 500	1 500	1 500	1 500	1 500	5 000
Cash Bank In Hand			1 966	441	198
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 500
Net Assets Liabilities Including Pension Asset Liability	506	577	2 014	1 264	428
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	16 656	16 774	14 258	12 119	10 301	8 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	505	576	2 013	1 263	427	520
Shareholder Funds	506	577	2 014	1 264	428	521

Other Financial Data
Total Fixed Assets Cost Or Valuation				37 103	37 103
Total Fixed Assets Depreciation				17 484	19 802
Total Fixed Assets Depreciation Charge In Period					2 318
Accrued Liabilities Deferred Income						2 400	1 200	1 200	2 050	2 050	2 050	2 050
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment						18 347	22 628	25 970	28 635	30 734	32 393	33 709	34 757
Additions Other Than Through Business Combinations Property Plant Equipment							11 867		319
Amounts Owed By Directors									6 633			2 462
Amounts Owed To Directors						11 257	41	828		17 204	7 143
Average Number Employees During Period						1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts									3 212		3 000	4 000
Corporation Tax Payable						2 499	3 862	2 908	4 402	4 197	4 066	1 256
Creditors						24 344	19 238	21 727	24 733	39 051	30 657	19 679	9 000
Finance Lease Liabilities Present Value Total							2 305	2 305	2 305	2 305	1 537
Fixed Assets	25 656	25 274	22 258	19 619	17 301	15 256	22 342	18 500	15 654	13 055	10 896	9 080	7 532
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							4 281	3 342	2 665	2 099	1 659	1 316	1 048
Intangible Assets						6 500	6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-25 150	-24 697	-20 244	-18 355	-16 873	-14 735	-13 745	-12 149	-11 587	-11 493	6 193	5 443	1 204
Other Taxation Social Security Payable						7 742	5 857	6 820	7 943	9 238	7 853	9 472
Prepayments Accrued Income								143				160
Property Plant Equipment Gross Cost						27 103	38 970	38 970	39 289	39 289	39 289	39 289
Total Assets Less Current Liabilities	506	577	2 014	1 264	428	521	8 597	6 351	4 067	1 562	17 089	10 523	8 736
Trade Creditors Trade Payables						446	5 973	7 666	4 821	4 057	5 008	2 901
Trade Debtors Trade Receivables						3 498	3 879	6 251	5 013	21 963	23 334	7 757
Creditors Due Within One Year Total Current Liabilities	27 985	31 087		32 428	25 492
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 133
Tangible Fixed Assets Cost Or Valuation	22 970	27 103	27 103	27 103	27 103	27 103
Tangible Fixed Assets Depreciation	6 314	10 329	12 845	14 984	16 802	18 347
Tangible Fixed Assets Depreciation Charge For Period		4 015			1 818
Cash Bank					198	4 111
Creditors Due Within One Year		31 087	35 541	32 516	25 492	24 344
Number Shares Allotted			1	1	1	1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period			2 516	2 139		1 545

Company staff

David C.

Role: Director

Appointed: 24 March 2009

Latest update: 30 March 2024

People with significant control

David C.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Sign And Poster Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Rachel R.

People with significant control

David C.

Accounts Documents

Company filings

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