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Emblem Print Products Limited DERBY

Emblem Print Products started in year 1989 as Private Limited Company with registration number 02369771. The Emblem Print Products company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Derby at The Gift And Print Works. Postal code: DE22 3PS.

At present there are 2 directors in the the firm, namely Steven S. and Paul S.. In addition one secretary - Steven S. - is with the company. Currenlty, the firm lists one former director, whose name is Jennifer S. and who left the the firm on 30 September 1993. In addition, there is one former secretary - Michael T. who worked with the the firm until 17 June 2004.

Emblem Print Products Limited Address / Contact

Office Address The Gift And Print Works
Office Address2 Dean Street
Town Derby
Post code DE22 3PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02369771
Date of Incorporation Fri, 7th Apr 1989
Industry Other reservation service activities n.e.c.
End of financial Year 30th September
Company age 35 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Steven S.

Position: Director

Appointed: 14 September 2020

Steven S.

Position: Secretary

Appointed: 18 June 2004

Paul S.

Position: Director

Appointed: 07 April 1992

Jennifer S.

Position: Secretary

Resigned: 30 March 1994

Michael T.

Position: Secretary

Appointed: 30 March 1994

Resigned: 17 June 2004

Jennifer S.

Position: Director

Appointed: 07 April 1992

Resigned: 30 September 1993

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Paul S. This PSC and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 024 455968 8401 069 9121 170 9181 086 766956 320      
Balance Sheet
Cash Bank In Hand605 276515 853613 916528 925354 966347 875      
Cash Bank On Hand     347 875350 698264 930213 5891 301 4971 531 1931 539 355
Current Assets1 362 7731 352 6541 456 8871 532 7791 344 7341 351 7601 185 9481 078 3221 032 5061 927 9392 129 5002 294 687
Debtors469 350547 815570 997598 872569 501529 675561 770524 387593 312299 370537 931598 223
Net Assets Liabilities Including Pension Asset Liability1 024 455968 8401 069 9121 170 918        
Other Debtors     134134     
Property Plant Equipment     229 398267 436225 019286 38882 01188 26495 557
Stocks Inventory288 147288 986271 974404 982420 267474 210      
Tangible Fixed Assets311 923282 673290 555261 724276 359229 398      
Total Inventories     474 210273 480289 005225 605327 07260 376157 109
Net Assets Liabilities        816 454821 020985 0801 587 531
Reserves/Capital
Called Up Share Capital110 000110 000110 000110 000110 000110 000      
Profit Loss Account Reserve914 455858 840959 9121 060 918976 766846 320      
Shareholder Funds1 024 455968 8401 069 9121 170 9181 086 766956 320      
Other
Accrued Liabilities Deferred Income     14 91214 85215 09412 21411 75211 71612 321
Accumulated Depreciation Impairment Property Plant Equipment     512 973495 605522 573513 502467 065494 163500 530
Average Number Employees During Period     32303129292229
Corporation Tax Payable     105 827116 247102 169139 22912 22839 713139 711
Creditors     624 838550 116514 922502 440800 000671 02310 456
Creditors Due Within One Year636 284662 256676 299623 585534 327624 838      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      82 29237 89774 91369 708 15 244
Disposals Property Plant Equipment      182 14277 518144 701259 202 22 300
Finished Goods     474 210273 480289 005225 605327 07260 376157 109
Increase From Depreciation Charge For Year Property Plant Equipment      64 92464 86565 84223 27127 09821 611
Net Current Assets Liabilities726 489690 398780 588909 194810 407726 922635 832563 400530 0661 539 0091 567 8391 502 430
Number Shares Allotted 100 000100 000100 000100 000100 000      
Number Shares Issued Fully Paid      100 000100 000100 000100 000100 000100 000
Other Creditors     160 630161 074126 1421 8481 7871 5844 749
Other Taxation Social Security Payable     39 57539 70735 81822 67918 22018 28648 071
Par Value Share 11111111111
Prepayments Accrued Income     113 177123 647118 677111 304104 871101 788101 543
Property Plant Equipment Gross Cost     742 371763 041747 592799 890549 076582 427596 087
Provisions For Liabilities Charges13 9574 2311 231         
Share Capital Allotted Called Up Paid100 000100 000100 000100 000100 000100 000      
Tangible Fixed Assets Additions 104 543163 459108 530186 71338 500      
Tangible Fixed Assets Cost Or Valuation698 226703 244716 490709 470740 406742 371      
Tangible Fixed Assets Depreciation386 303420 571425 935447 746464 047512 973      
Tangible Fixed Assets Depreciation Charged In Period 79 51170 73769 47364 59365 985      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 45 24365 37347 66248 29217 059      
Tangible Fixed Assets Disposals 99 525150 213115 550155 77736 535      
Total Additions Including From Business Combinations Property Plant Equipment      202 81262 069196 9998 38833 35135 960
Total Assets Less Current Liabilities1 038 412973 0711 071 1431 170 9181 086 766956 320903 268788 419816 4541 621 0201 656 1031 597 987
Trade Creditors Trade Payables     195 368123 557142 009226 915169 220289 793393 019
Trade Debtors Trade Receivables     416 364437 989405 710482 008194 499436 143496 680
Finance Lease Liabilities Present Value Total          21 02310 456

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 9th, June 2023 		Free Download (10 pages)

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