Founded in 2011, C Print Media, classified under reg no. 07773453 is an active company. Currently registered at Unit 7a CM12 0DU, Billericay the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Stephen B., appointed on 14 September 2011. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | Unit 7a |
Office Address2 | Radford Crescent |
Town | Billericay |
Post code | CM12 0DU |
Country of origin | United Kingdom |
Registration Number | 07773453 |
Date of Incorporation | Wed, 14th Sep 2011 |
Industry | Printing n.e.c. |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stephen B. This PSC has significiant influence or control over the company,.
Stephen B.
Notified on | 14 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -2 423 | -1 609 | -581 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 984 | 5 986 | 7 032 | 22 382 | 30 364 | 24 675 | 19 533 | ||
Current Assets | 9 025 | 4 893 | 4 984 | 5 986 | 7 032 | 22 382 | 30 364 | 24 675 | 19 533 |
Net Assets Liabilities | -581 | 374 | -406 | -5 190 | 848 | 264 | 364 | ||
Property Plant Equipment | 1 845 | 1 384 | 1 038 | 778 | 583 | 437 | 328 | ||
Cash Bank In Hand | 9 025 | 4 893 | 4 984 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 423 | -1 609 | -581 | ||||||
Tangible Fixed Assets | 3 280 | 2 460 | 1 845 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | -2 427 | -1 613 | -585 | ||||||
Shareholder Funds | -2 423 | -1 609 | -581 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 155 | 3 616 | 3 962 | 4 222 | 4 417 | 4 563 | 4 672 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
Creditors | 7 410 | 6 996 | 8 476 | 8 350 | 10 099 | 7 543 | 4 833 | ||
Fixed Assets | 3 280 | 2 460 | 1 845 | 1 384 | 1 038 | 778 | 583 | 437 | 328 |
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 346 | 260 | 195 | 146 | 109 | |||
Net Current Assets Liabilities | -5 703 | -1 069 | 574 | -1 010 | -1 444 | 14 032 | 20 265 | 17 132 | 14 700 |
Other Creditors | 1 881 | 1 870 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Taxation Social Security Payable | 5 662 | 2 963 | |||||||
Total Assets Less Current Liabilities | -2 423 | 1 391 | 2 419 | 374 | -406 | 14 810 | 20 848 | 17 569 | 15 028 |
Accruals Deferred Income | 3 000 | 3 000 | |||||||
Creditors Due Within One Year | 14 728 | 5 962 | 4 410 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Depreciation | 1 720 | 2 540 | 3 155 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 820 | 615 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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