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Imprint Signs And Graphics Ltd WYMONDHAM

Founded in 2015, Imprint Signs And Graphics, classified under reg no. 09734584 is an active company. Currently registered at Unit 1D Wymondham Business Park Eleven Mile Lane NR18 9JL, Wymondham the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has one director. Timothy M., appointed on 15 August 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Ivan C., Nikkita M. and others listed below. There were no ex secretaries.

Imprint Signs And Graphics Ltd Address / Contact

Office Address Unit 1D Wymondham Business Park Eleven Mile Lane
Office Address2 Suton
Town Wymondham
Post code NR18 9JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09734584
Date of Incorporation Sat, 15th Aug 2015
Industry Printing n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Timothy M.

Position: Director

Appointed: 15 August 2015

Ivan C.

Position: Director

Appointed: 15 August 2015

Resigned: 30 November 2015

Nikkita M.

Position: Director

Appointed: 15 August 2015

Resigned: 09 March 2018

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Timothy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nikkita M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Timothy M.

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

Nikkita M.

Notified on 6 April 2016
Ceased on 8 May 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth28 708      
Balance Sheet
Cash Bank On Hand12 92318 2441 6271 62816 02911 66131 576
Current Assets102 42297 00564 790113 165114 762148 644118 684
Debtors88 49977 76160 224104 59079 406131 55080 624
Net Assets Liabilities28 70831 460-19 049-25 740-34 163-21 624-14 938
Other Debtors4 3207 0357 0356 9364 186  
Property Plant Equipment25 37719 09123 02569 69454 93979 57056 042
Total Inventories1 0001 0002 9406 94719 3275 4336 484
Cash Bank In Hand12 923      
Net Assets Liabilities Including Pension Asset Liability28 708      
Stocks Inventory1 000      
Tangible Fixed Assets25 377      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve28 608      
Shareholder Funds28 708      
Other
Version Production Software   2 0202 022 2 024
Accrued Liabilities  6759251 583640450
Accrued Liabilities Deferred Income8002 454675    
Accumulated Depreciation Impairment Property Plant Equipment 18 20329 48443 31058 69382 215105 892
Additions Other Than Through Business Combinations Property Plant Equipment   60 49562848 153149
Administrative Expenses65 186164 975     
Amounts Owed By Directors  1 593    
Average Number Employees During Period4543334
Balances Amounts Owed By Related Parties 3 8003 800    
Bank Borrowings  27 83523 91668 88851 00636 188
Bank Borrowings Overdrafts  14 0486 4916 49125 84417 544
Carrying Amount Property Plant Equipment With Restricted Title    45 99647 34532 077
Comprehensive Income Expense28 6082 752     
Corporation Tax Payable2 0771 874518    
Corporation Tax Recoverable  518    
Cost Sales56 82576 944     
Creditors92 22178 12263 846131 88795 682144 469117 988
Deferred Tax Liabilities5 0753 7364 3742 2541 7006 1244 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -750    
Disposals Property Plant Equipment  -1 500    
Distribution Costs9 43216 065     
Finance Lease Liabilities Present Value Total1 1331 1384 80419 72819 72830 26425 767
Fixed Assets25 37719 09123 025    
Gross Profit Loss110 465185 194     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss  638-2 120 4 424-1 570
Increase Decrease In Depreciation Impairment Property Plant Equipment 6 7016 534    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -1 339638    
Increase From Depreciation Charge For Year Property Plant Equipment 9 62012 03113 82615 38323 52223 677
Interest Payable Similar Charges Finance Costs87867     
Loans From Directors44 01220 893   14 70014 662
Net Current Assets Liabilities10 20118 883945-18 72219 0804 175696
Operating Profit Loss35 8474 154     
Other Creditors  24216 0236 3514 7743 428
Other Provisions Balance Sheet Subtotal -2 000     
Other Taxation Social Security Payable10 6379 88116 938    
Prepayments Accrued Income1 1841 1842 11422 0173 2636 2731 417
Profit Loss28 6082 752     
Profit Loss On Ordinary Activities After Tax28 6082 752     
Profit Loss On Ordinary Activities Before Tax35 7603 287     
Property Plant Equipment Gross Cost 37 29452 509113 004113 632161 785161 934
Provisions 2 000     
Raw Materials Consumables1 0001 0001 2541 456   
Recoverable Value-added Tax      -94
Taxation Including Deferred Taxation Balance Sheet Subtotal-5 075-3 736-4 3742 2541 7006 1244 554
Taxation Social Security Payable  2 8312 93217 510  
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 152535     
Total Additions Including From Business Combinations Property Plant Equipment 3 33416 715    
Total Assets Less Current Liabilities35 57837 97423 97050 97274 01983 74556 738
Total Increase Decrease In Provisions 2 000-2 000    
Trade Creditors Trade Payables33 56241 88226 62175 12627 01850 87639 098
Trade Debtors Trade Receivables82 99569 54248 96475 63771 957125 27779 301
Turnover Revenue167 290262 138     
Value-added Tax Payable  14 62510 66217 00117 37117 039
Work In Progress  1 6865 491   
Advances Credits Directors  1 5936 9361 932  
Advances Credits Made In Period Directors  1 5935 3432 930  
Advances Credits Repaid In Period Directors    7 9341 932 
Amount Specific Advance Or Credit Directors  1 5936 9361 932  
Amount Specific Advance Or Credit Made In Period Directors   5 3432 930  
Amount Specific Advance Or Credit Repaid In Period Directors    7 9341 932 
Creditors Due After One Year1 795      
Creditors Due Within One Year92 221      
Number Shares Allotted100      
Par Value Share1      
Provisions For Liabilities Charges5 075      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions33 960      
Tangible Fixed Assets Cost Or Valuation33 960      
Tangible Fixed Assets Depreciation8 583      
Tangible Fixed Assets Depreciation Charged In Period8 583      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/08/24
filed on: 31st, August 2023 		Free Download (4 pages)

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