Founded in 2011, Canprint (stoke), classified under reg no. 07541140 is an active company. Currently registered at E1 Trentham Business Quarter ST4 8GB, Stoke-on-trent the company has been in the business for 13 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Sean C., appointed on 24 February 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Gary C.. There were no ex secretaries.
Office Address | E1 Trentham Business Quarter |
Office Address2 | Bellringer Road Trentham |
Town | Stoke-on-trent |
Post code | ST4 8GB |
Country of origin | United Kingdom |
Registration Number | 07541140 |
Date of Incorporation | Thu, 24th Feb 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Sean C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Gary C. This PSC owns 25-50% shares.
Sean C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gary C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 991 | 47 145 | 39 139 | 36 471 | |||||||
Balance Sheet | |||||||||||
Current Assets | 73 318 | 102 565 | 126 412 | 113 012 | 130 908 | 136 309 | 116 631 | 106 403 | 110 185 | 141 340 | 114 470 |
Net Assets Liabilities | 36 471 | 49 882 | 65 358 | 69 135 | 75 948 | 78 772 | 66 205 | 48 399 | |||
Cash Bank In Hand | 23 348 | 35 638 | 70 799 | 59 405 | |||||||
Debtors | 44 970 | 61 927 | 50 613 | 48 607 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 991 | 47 145 | 39 139 | 36 471 | |||||||
Stocks Inventory | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 32 642 | 24 796 | 22 447 | 23 486 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 891 | 47 045 | 39 039 | 36 371 | |||||||
Shareholder Funds | 15 991 | 47 145 | 39 139 | 36 471 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 3 197 | 2 815 | 2 815 | 2 565 | 2 575 | 1 300 | 1 300 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 98 927 | 97 646 | 84 675 | 58 689 | 39 603 | 38 915 | 82 217 | 71 932 | |||
Fixed Assets | 32 642 | 24 796 | 22 447 | 23 486 | 19 443 | 16 137 | 13 805 | 11 514 | 9 874 | 8 269 | 6 937 |
Net Current Assets Liabilities | -5 295 | 27 308 | 21 181 | 17 682 | 33 636 | 52 036 | 58 145 | 66 999 | 71 473 | 59 236 | 42 762 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 145 | 374 | 402 | 203 | 199 | 203 | 113 | 224 | |||
Total Assets Less Current Liabilities | 27 347 | 52 104 | 43 628 | 41 168 | 53 079 | 68 173 | 71 950 | 78 513 | 81 347 | 67 505 | 49 699 |
Creditors Due After One Year | 4 828 | ||||||||||
Creditors Due Within One Year | 78 613 | 75 257 | 105 231 | 95 330 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 6 528 | 4 959 | 4 489 | 4 697 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 9 714 | 2 700 | 6 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 272 | 38 306 | 41 006 | 47 006 | |||||||
Tangible Fixed Assets Depreciation | 14 630 | 13 510 | 18 559 | 23 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 828 | 5 049 | 4 961 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 948 | ||||||||||
Tangible Fixed Assets Disposals | 18 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-24 filed on: 25th, February 2024 |
confirmation statement | Free Download (4 pages) |
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