Em Print Limited is a private limited company registered at Unit 4, Dyehouse Lane, Glastonbury BA6 9LZ. Its net worth is estimated to be -15877 pounds, and the fixed assets that belong to the company amount to 46072 pounds. Incorporated on 2003-03-10, this 21-year-old company is run by 2 directors and 1 secretary.
Director Phillip L., appointed on 01 March 2012. Director Martin L., appointed on 20 March 2003.
Switching the focus to secretaries, we can mention: Richard L., appointed on 20 March 2003.
The company is classified as "printing n.e.c." (Standard Industrial Classification: 18129).
The last confirmation statement was filed on 2023-03-11 and the deadline for the following filing is 2024-03-25. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 4 |
Office Address2 | Dyehouse Lane |
Town | Glastonbury |
Post code | BA6 9LZ |
Country of origin | United Kingdom |
Registration Number | 04691951 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Printing n.e.c. |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Martin L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard L., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
Notified on | 6 April 2016 |
Ceased on | 2 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 14 123 | 25 669 | 36 238 | 58 720 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 141 | 44 | 107 | 44 552 | |||||||
Cash Bank On Hand | 44 552 | 30 228 | 54 110 | 11 996 | 9 063 | 39 | 58 | 493 | |||
Current Assets | 46 789 | 46 234 | 50 513 | 92 774 | 76 590 | 101 243 | 73 720 | 38 245 | 33 830 | 32 286 | 41 854 |
Debtors | 41 356 | 41 151 | 44 769 | 43 702 | 41 040 | 42 929 | 57 595 | 28 682 | 33 291 | 31 778 | 40 861 |
Intangible Fixed Assets | 30 000 | 27 000 | 24 000 | 21 000 | |||||||
Net Assets Liabilities | 58 720 | 62 581 | 69 056 | 51 781 | 45 279 | 14 345 | 7 552 | 21 377 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 123 | 25 669 | 36 238 | 58 720 | |||||||
Property Plant Equipment | 15 321 | 59 294 | 56 210 | 41 992 | 57 463 | 43 633 | 40 233 | ||||
Stocks Inventory | 5 292 | 5 039 | 5 637 | 4 520 | |||||||
Tangible Fixed Assets | 16 072 | 20 399 | 18 796 | 15 321 | |||||||
Total Inventories | 4 520 | 5 322 | 4 204 | 4 129 | 500 | 500 | 450 | 500 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 14 120 | 25 666 | 36 235 | 58 717 | |||||||
Shareholder Funds | 14 123 | 25 669 | 36 238 | 58 720 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 39 000 | 42 000 | 45 000 | 48 000 | 51 000 | 54 000 | 57 000 | 60 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 58 348 | 76 681 | 91 410 | 96 485 | 110 564 | 124 349 | 133 838 | 135 549 | |||
Average Number Employees During Period | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | |||
Creditors | 67 464 | 25 938 | 14 176 | 2 674 | 48 511 | 60 828 | 60 323 | 58 011 | |||
Creditors Due After One Year | 1 134 | 1 434 | |||||||||
Creditors Due Within One Year | 74 389 | 62 451 | 53 312 | 67 464 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 999 | 636 | 1 378 | 9 148 | |||||||
Disposals Property Plant Equipment | 10 000 | 659 | 1 710 | 11 975 | |||||||
Finance Lease Liabilities Present Value Total | 36 595 | ||||||||||
Fixed Assets | 46 072 | 47 400 | 42 796 | 36 321 | 77 294 | 71 210 | 53 992 | 66 463 | 49 633 | 43 233 | 46 338 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 480 | 28 509 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 333 | 14 729 | 14 074 | 14 079 | 14 421 | 10 867 | 10 859 | ||||
Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 33 000 | 36 000 | 39 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
Net Current Assets Liabilities | -27 600 | -16 216 | -2 799 | 25 310 | 22 491 | 22 702 | 8 441 | -10 266 | -26 998 | -28 037 | -16 157 |
Number Shares Allotted | 3 | 3 | 3 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 73 669 | 135 975 | 147 620 | 138 477 | 168 027 | 167 982 | 174 071 | 181 887 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 911 | 11 266 | 10 680 | 7 978 | 10 918 | 8 290 | 7 644 | 8 804 | |||
Provisions For Liabilities Charges | 3 215 | 4 080 | 3 759 | 2 911 | |||||||
Secured Debts | 7 111 | 6 515 | 1 434 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 10 050 | 4 146 | 1 380 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 640 | 70 637 | 73 768 | 73 669 | |||||||
Tangible Fixed Assets Depreciation | 47 568 | 50 238 | 54 972 | 58 348 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 583 | 5 670 | 4 755 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 914 | 936 | 1 379 | ||||||||
Tangible Fixed Assets Disposals | 3 053 | 1 015 | 1 479 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 306 | 11 645 | 857 | 29 550 | 614 | 7 799 | 19 791 | ||||
Total Assets Less Current Liabilities | 18 472 | 31 183 | 39 997 | 61 631 | 99 785 | 93 912 | 62 433 | 56 197 | 22 635 | 15 196 | 30 181 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 30th April 2016 filed on: 15th, January 2017 |
accounts | Free Download (10 pages) |
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