Printplus (UK) started in year 2001 as Private Limited Company with registration number 04193354. The Printplus (UK) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in West Yorkshire at 2 Bolling Road. Postal code: BD4 7BA.
Currently there are 2 directors in the the firm, namely Omar M. and Malik A.. In addition one secretary - Muhammad K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Harjit K. who worked with the the firm until 15 August 2011.
Office Address | 2 Bolling Road |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | BD4 7BA |
Country of origin | United Kingdom |
Registration Number | 04193354 |
Date of Incorporation | Tue, 3rd Apr 2001 |
Industry | Printing n.e.c. |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Sathoki Holdings Limited from Bradford, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Malik A. This PSC owns 75,01-100% shares.
Sathoki Holdings Limited
2 Bolling Road, Bradford, West Yorkshire, BD4 7BA, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10790721 |
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malik A.
Notified on | 6 April 2016 |
Ceased on | 8 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 163 | 926 | 46 716 | 1 383 | 2 680 |
Current Assets | 1 239 262 | 985 460 | 1 116 440 | 1 256 897 | 1 339 818 |
Debtors | 919 099 | 679 534 | 833 724 | 963 014 | 1 002 788 |
Net Assets Liabilities | 477 491 | 424 563 | 432 202 | 574 908 | 575 909 |
Other Debtors | 166 690 | 67 628 | 68 702 | 66 580 | 239 603 |
Property Plant Equipment | 1 328 323 | 1 251 019 | 1 212 443 | 1 395 954 | 1 449 077 |
Total Inventories | 310 000 | 305 000 | 236 000 | 292 500 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 395 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 965 | 409 470 | 468 216 | 522 565 | 596 974 |
Amounts Owed By Related Parties | 438 634 | 345 801 | 327 000 | 309 500 | 267 957 |
Average Number Employees During Period | 29 | 25 | 27 | 29 | 30 |
Bank Borrowings Overdrafts | 106 546 | 118 437 | 255 692 | 188 388 | 145 387 |
Corporation Tax Recoverable | 68 290 | ||||
Creditors | 1 169 225 | 1 069 375 | 1 167 036 | 1 115 285 | 742 672 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 072 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 395 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 858 | 62 975 | 72 829 | 74 409 | |
Intangible Assets | 13 185 | 8 790 | |||
Intangible Assets Gross Cost | 13 185 | ||||
Net Current Assets Liabilities | 439 593 | 336 499 | 472 295 | 376 304 | -23 799 |
Other Creditors | 1 169 225 | 1 069 375 | 911 344 | 926 897 | 597 285 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 353 | 4 229 | 18 480 | ||
Other Disposals Property Plant Equipment | 12 000 | 10 000 | 39 250 | ||
Other Taxation Social Security Payable | 20 399 | 41 639 | 33 455 | 10 535 | 24 896 |
Property Plant Equipment Gross Cost | 1 603 288 | 1 660 489 | 1 680 659 | 1 918 519 | 2 046 051 |
Provisions | 121 200 | 93 580 | 85 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 121 200 | 93 580 | 85 500 | 95 250 | 115 487 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 500 | 80 000 | 85 500 | 95 250 | 115 487 |
Total Additions Including From Business Combinations Property Plant Equipment | 69 201 | 30 170 | 277 110 | 127 532 | |
Total Assets Less Current Liabilities | 1 767 916 | 1 587 518 | 1 684 738 | 1 785 443 | 1 434 068 |
Trade Creditors Trade Payables | 310 353 | 259 233 | 202 874 | 465 541 | 449 101 |
Trade Debtors Trade Receivables | 313 775 | 266 105 | 438 022 | 518 644 | 495 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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