Founded in 2014, Empress Litho Holdings, classified under reg no. 09136407 is an active company. Currently registered at Unit 2 Block 1 Woolwich Dockyard Industrial Estate SE18 5PQ, London the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. David M., appointed on 17 July 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
| Office Address | Unit 2 Block 1 Woolwich Dockyard Industrial Estate |
| Office Address2 | Woolwich Church Street |
| Town | London |
| Post code | SE18 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 09136407 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Printing n.e.c. |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 17 July 2014
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Yvonne M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yvonne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 5 November 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 082 | 11 578 | 77 597 | 144 387 | 52 252 |
| Current Assets | 18 082 | 27 318 | 133 337 | 200 127 | 107 992 |
| Debtors | 15 740 | 55 740 | 55 740 | 55 740 | |
| Net Assets Liabilities | 203 110 | 199 866 | 192 828 | 166 290 | 123 700 |
| Other Debtors | 15 740 | 55 740 | 55 740 | 55 740 | |
| Property Plant Equipment | 193 675 | 154 940 | 123 952 | 124 335 | 132 040 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 082 | 97 817 | 128 805 | 154 022 | 176 518 |
| Amounts Owed To Group Undertakings | 315 920 | 278 320 | |||
| Amounts Owed To Group Undertakings Participating Interests | 224 836 | 315 920 | |||
| Amounts Owed To Related Parties | 133 447 | 118 089 | 224 836 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 15 740 | 15 740 | |||
| Balances Amounts Owed To Related Parties | 4 260 | ||||
| Creditors | 377 707 | 358 089 | 464 836 | 555 920 | 518 320 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 595 515 | 556 780 | 525 792 | 526 175 | 533 880 |
| Increase Decrease In Existing Provisions | -6 637 | -24 678 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 24 678 | -2 627 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 735 | 30 988 | 25 217 | 24 989 | |
| Investments Fixed Assets | 401 840 | 401 840 | 401 840 | 401 840 | 401 840 |
| Investments In Group Undertakings Participating Interests | 401 840 | 401 840 | |||
| Investments In Subsidiaries | 401 840 | 401 840 | 401 840 | 401 840 | |
| Net Current Assets Liabilities | -359 625 | -330 771 | -331 499 | -355 793 | -410 328 |
| Net Deferred Tax Liability Asset | 1 465 | 4 092 | |||
| Other Creditors | 4 260 | 240 000 | 240 000 | 240 000 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 493 | ||||
| Other Disposals Property Plant Equipment | 24 799 | ||||
| Other Provisions Balance Sheet Subtotal | 1 465 | 4 092 | |||
| Property Plant Equipment Gross Cost | 252 757 | 252 757 | 252 757 | 278 357 | 308 558 |
| Provisions | 32 780 | 26 143 | 1 465 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 32 780 | 26 143 | 1 465 | 4 092 | -148 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 600 | 55 000 | |||
| Total Assets Less Current Liabilities | 235 890 | 226 009 | 194 293 | 170 382 | 123 552 |
| Total Borrowings | 240 000 | 240 000 | 240 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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