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Imprint Academic Ltd UPTON PYNE

Imprint Academic started in year 2012 as Private Limited Company with registration number 08013853. The Imprint Academic company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Upton Pyne at Seychelles Farm. Postal code: EX5 5HY.

The firm has 2 directors, namely John S., Karen S.. Of them, John S., Karen S. have been with the company the longest, being appointed on 30 March 2012. As of 1 May 2024, there was 1 ex secretary - Sandra G.. There were no ex directors.

Imprint Academic Ltd Address / Contact

Office Address Seychelles Farm
Town Upton Pyne
Post code EX5 5HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08013853
Date of Incorporation Fri, 30th Mar 2012
Industry Printing n.e.c.
Industry Book publishing
End of financial Year 30th June
Company age 12 years old
Account next due date Mon, 31st Mar 2025 (334 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

John S.

Position: Director

Appointed: 30 March 2012

Karen S.

Position: Director

Appointed: 30 March 2012

Sandra G.

Position: Secretary

Appointed: 30 March 2012

Resigned: 31 July 2022

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.

John S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth413 733558 323459 704       
Balance Sheet
Cash Bank On Hand  292 078257 649375 877409 257598 011459 360473 177581 032
Current Assets307 354459 055366 626374 516476 241529 833703 701626 534668 650754 642
Debtors65 11038 32438 49857 85241 73660 68449 66398 364109 49691 705
Net Assets Liabilities  459 712557 197719 673820 163874 887905 677916 145862 756
Other Debtors  14 55032 308 44 25820 61961 81651 85244 798
Property Plant Equipment  215 855209 959313 658385 569304 809424 172531 019401 806
Total Inventories  36 05059 01558 62859 89256 02768 81085 97781 905
Cash Bank In Hand176 660354 070292 078       
Intangible Fixed Assets240 000210 000180 000       
Net Assets Liabilities Including Pension Asset Liability413 733558 323459 704       
Stocks Inventory65 58466 66136 050       
Tangible Fixed Assets185 170167 427215 855       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve413 633558 223459 604       
Shareholder Funds413 733558 323459 704       
Other
Accumulated Amortisation Impairment Intangible Assets  120 000150 000180 000210 000240 000270 000300 000300 000
Accumulated Depreciation Impairment Property Plant Equipment  170 109222 598262 637354 770402 385471 266588 517733 593
Additions Other Than Through Business Combinations Property Plant Equipment    208 738164 0445 600284 046265 54915 863
Average Number Employees During Period   15161515171922
Creditors  272 444146 773139 624115 537138 06499 160186 439220 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -43 700 -28 588-36 042-11 815 
Disposals Property Plant Equipment    -65 000 -38 745-95 802-41 450 
Dividend Per Share Final   620480500450400400500
Dividends Paid On Shares Final   62 00048 00050 00045 00040 00040 00081 610
Fixed Assets425 170377 427395 855359 959433 658475 569364 809454 172531 019 
Increase From Amortisation Charge For Year Intangible Assets   30 00030 00030 00030 00030 00030 000 
Increase From Depreciation Charge For Year Property Plant Equipment   52 48983 73992 13376 203104 923129 070145 076
Intangible Assets  180 000150 000120 00090 00060 00030 000  
Intangible Assets Gross Cost  300 000300 000300 000300 000300 000300 000300 000300 000
Net Current Assets Liabilities6 062198 82394 174227 743341 250414 296565 637527 374482 211534 494
Nominal Value Allotted Share Capital        100100
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  227 48876 484 76 93374 28674 27884 855124 700
Other Inventories   59 01558 62859 89256 02768 81085 97781 905
Par Value Share 11 111111
Prepayments     4 4264 2535 0663203 763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 4544 6334 426    
Property Plant Equipment Gross Cost  385 964432 557576 295740 339707 194895 4381 119 5361 135 399
Provisions For Liabilities Balance Sheet Subtotal  30 32530 50555 23569 70255 55975 86997 08573 544
Taxation Social Security Payable     32 36649 6786 1907 37618 285
Total Assets Less Current Liabilities431 232576 250490 029587 702774 908889 865930 446981 5461 013 230936 300
Trade Creditors Trade Payables  14 95317 766 6 23814 10018 69294 20877 163
Trade Debtors Trade Receivables  23 94825 544 12 00024 79131 48257 32443 144
Amount Specific Advance Or Credit Directors   4 7514 4554 1663 3863 263-2 339-20 220
Amount Specific Advance Or Credit Made In Period Directors   73 507-296-289-780-123-5 602-17 881
Director Remuneration   31 90231 88631 81431 75831 71531 05722 284
Creditors Due Within One Year301 292260 232272 452       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00090 000120 000       
Intangible Fixed Assets Amortisation Charged In Period 30 00030 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000        
Number Shares Allotted 100100       
Other Taxation Social Security Payable  30 00352 523      
Provisions For Liabilities Charges17 49917 92730 325       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 24 114102 392       
Tangible Fixed Assets Cost Or Valuation265 791287 405385 964       
Tangible Fixed Assets Depreciation80 621119 978170 109       
Tangible Fixed Assets Depreciation Charged In Period 41 85753 964       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 5003 833       
Tangible Fixed Assets Disposals 2 5003 833       
Total Additions Including From Business Combinations Property Plant Equipment   46 593      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 30th May 2023
filed on: 3rd, April 2024 		Free Download (6 pages)

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