Founded in 1987, Empress Litho, classified under reg no. 02149681 is an active company. Currently registered at Unit 2 Block 1 SE18 5PQ, Woolwich Church Street the company has been in the business for thirty seven years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
At the moment there are 2 directors in the the firm, namely Jody C. and David M.. In addition one secretary - Yvonne M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Maureen P. who worked with the the firm until 6 July 1999.
| Office Address | Unit 2 Block 1 |
| Office Address2 | Woolwich Dockyard Industrial Est |
| Town | Woolwich Church Street |
| Post code | SE18 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 02149681 |
| Date of Incorporation | Thu, 23rd Jul 1987 |
| Industry | Printing n.e.c. |
| End of financial Year | 29th February |
| Company age | 37 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 | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 27 November 1998
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Empress Litho Holdings Ltd from London, England. This PSC is classified as "a ltd co" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is David M. This PSC owns 50,01-75% shares.
Empress Litho Holdings Ltd
Unit 2 Block 1 Woolwich Church Street, London, SE18 5PQ, England
| Legal authority | Ltd Co |
| Legal form | Ltd Co |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 09136407 |
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2020 |
| 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 | 12 440 | 11 838 | 182 542 | 113 231 | 7 409 |
| Current Assets | 744 711 | 632 149 | 476 392 | 694 295 | 626 578 |
| Debtors | 711 171 | 599 211 | 238 350 | 441 318 | 534 423 |
| Net Assets Liabilities | 166 244 | 93 472 | 82 480 | 67 339 | 71 890 |
| Other Debtors | 127 161 | 117 715 | 12 839 | 45 000 | 41 890 |
| Property Plant Equipment | 559 807 | 418 958 | 370 921 | 321 369 | 292 115 |
| Total Inventories | 21 100 | 21 100 | 55 500 | 139 746 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 960 722 | 1 581 850 | 1 642 970 | 1 677 822 | 1 731 346 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 279 | 13 083 | |||
| Amounts Owed By Group Undertakings Participating Interests | 224 836 | 315 920 | |||
| Amounts Owed By Related Parties | 133 447 | 118 089 | 224 836 | 315 920 | 278 320 |
| Average Number Employees During Period | 33 | 33 | 34 | 34 | 33 |
| Balances Amounts Owed To Related Parties | 6 546 | 4 825 | 5 788 | ||
| Bank Borrowings | 4 346 | 5 491 | 491 | ||
| Bank Borrowings Overdrafts | 61 380 | 174 212 | 120 834 | ||
| Bank Overdrafts | 7 216 | ||||
| Corporation Tax Payable | 5 013 | -41 327 | |||
| Corporation Tax Recoverable | 41 327 | 5 121 | |||
| Creditors | 4 346 | 25 340 | 216 667 | 174 212 | 120 834 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -443 955 | -10 105 | |||
| Disposals Property Plant Equipment | -534 000 | -14 700 | |||
| Finance Lease Liabilities Present Value Total | 25 340 | 20 340 | 15 278 | ||
| Finished Goods Goods For Resale | 5 500 | 5 500 | 5 500 | ||
| Increase Decrease In Existing Provisions | -25 781 | -968 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 968 | 9 367 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 083 | 61 120 | 44 957 | 53 524 | |
| Net Current Assets Liabilities | -292 794 | -229 504 | 14 202 | -19 511 | -47 809 |
| Net Deferred Tax Liability Asset | 69 674 | 60 307 | |||
| Nominal Value Allotted Share Capital | 5 023 | 5 023 | 5 023 | ||
| Number Shares Issued Fully Paid | 5 023 | 5 023 | 5 023 | ||
| Other Creditors | 374 918 | 293 010 | 23 934 | 174 212 | 10 830 |
| Other Provisions Balance Sheet Subtotal | 69 674 | 60 307 | |||
| Other Remaining Borrowings | 216 667 | ||||
| Other Taxation Payable | 108 204 | 235 031 | |||
| Other Taxation Social Security Payable | 238 612 | 208 224 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 520 529 | 2 000 808 | 2 013 891 | 1 999 191 | 2 023 461 |
| Provisions | 96 423 | 70 642 | 69 674 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 96 423 | 70 642 | 69 674 | 60 307 | 51 582 |
| Taxation Social Security Payable | 35 725 | 57 616 | 108 204 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 270 | ||||
| Total Assets Less Current Liabilities | 267 013 | 189 454 | 385 123 | 301 858 | 244 306 |
| Total Borrowings | 4 346 | 25 340 | 232 969 | ||
| Trade Creditors Trade Payables | 610 717 | 485 196 | 263 659 | 382 589 | 397 533 |
| Trade Debtors Trade Receivables | 450 563 | 363 407 | 675 | 39 071 | 209 092 |
| Work In Progress | 15 600 | 15 600 | 50 000 | 139 746 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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