Eden Printing Inks Ltd in 631 Lisburn Road, BT9 7GT

Description

Data updated on: 01-11-2023

The firm is widely known as Eden Printing Inks Ltd. It was established 19 years ago and was registered with NI057697 as its reg. no. The office of this firm is located in 631 Lisburn Road. You can contact it at At The Offices Of, Aubrey Campbell. The enterprise's SIC and NACE codes are 32990: Other manufacturing n.e.c.. The firm's most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-03-14.

According to the latest data, there seems to be a solitary managing director in the company: Stephen L. (since 2005-12-22). This limited company had been directed by June F. till 2020-05-04.

Stephen L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 892	138 066	158 788	147 404	131 855	115 587

Balance Sheet
Cash Bank On Hand						25 406	40 513	26 191	16 205	122 592	76 267	50 820
Current Assets	192 998	201 262	172 646	154 201	120 036	102 945	136 273	107 998	100 691	198 824	88 100	53 039
Debtors	130 731	150 485	133 071	128 344	101 677	71 039	83 760	75 607	79 986	76 232	11 833	2 219
Net Assets Liabilities						115 587	99 556	99 999	76 058	151 973	80 449	48 197
Other Debtors									16 257	18 525	6 953
Property Plant Equipment						33 706	24 442	17 687	12 267	3 238	750	572
Total Inventories						6 500	12 000	6 200	4 500
Cash Bank In Hand	45 167	30 177	20 575	8 757	10 159
Intangible Fixed Assets	70 000	65 000	60 000	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	130 892	138 066	158 788	147 404	131 855	115 587
Stocks Inventory	17 100	20 600	19 000	17 100	8 200
Tangible Fixed Assets	36 023	43 211	35 889	26 885	40 121

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	130 882	138 056	158 778	147 394	131 845
Shareholder Funds	130 892	138 066	158 788	147 404	131 855	115 587

Other Financial Data
Total Fixed Assets Additions		33 992			40 530
Total Fixed Assets Cost Or Valuation	157 947	162 444		153 941	161 106
Total Fixed Assets Depreciation	51 924	54 233		72 056	70 985
Total Fixed Assets Depreciation Charge In Period		19 361			18 218
Total Fixed Assets Depreciation Disposals		-17 052			-19 289
Total Fixed Assets Disposals		-29 495			-33 365
Accumulated Amortisation Impairment Intangible Assets						55 000	65 000	75 000	85 000	95 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						31 050	39 568	46 323	51 743	13 797	500	768
Additions Other Than Through Business Combinations Property Plant Equipment										1 250		90
Amortisation Rate Used For Intangible Assets							10		10	10	10	10
Average Number Employees During Period						4	4	4	2	1	1
Bank Borrowings Overdrafts												125
Corporation Tax Payable								10 788	8 216	32 950	3 991	3 588
Creditors						62 004	96 008	50 686	51 900	55 089	8 401	5 414
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							746			38 942	13 547
Disposals Property Plant Equipment							746			48 225	15 785
Fixed Assets	106 023	108 211	95 889	81 885	90 121	78 706	59 442	42 687	27 267	8 238	750
Increase From Amortisation Charge For Year Intangible Assets							10 000		10 000	10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 264		5 420	996	250	268
Intangible Assets						45 000	35 000	25 000	15 000	5 000
Intangible Assets Gross Cost							100 000		100 000	100 000	100 000	100 000
Net Current Assets Liabilities	34 251	39 733	71 057	67 318	52 126	40 941	40 265	57 312	48 791	143 735	79 699	47 625
Other Creditors								10 601	2 450	2 420	2 629	1 627
Other Taxation Social Security Payable								6 210	10 537	11 943	770	74
Property Plant Equipment Gross Cost						64 756	64 010		64 010	17 035	1 250	1 340
Total Assets Less Current Liabilities	140 274	147 944	166 946	149 203	142 247	119 647	99 707	99 999	76 058	151 973	80 449	48 197
Trade Creditors Trade Payables								23 087	30 697	7 776	1 011
Trade Debtors Trade Receivables								75 607	63 729	57 707	4 880	2 219
Advances Credits Directors					1	1	302	8 001	16 257	3 859	6 953	8
Advances Credits Made In Period Directors								54 770	46 299	2 892	113 094
Advances Credits Repaid In Period Directors								62 469	22 041	15 290	110 000
Creditors Due After One Year Total Noncurrent Liabilities	9 382	9 878		1 799	10 392
Creditors Due Within One Year Total Current Liabilities	158 747	161 529		86 883	67 910
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		33 992			40 530
Tangible Fixed Assets Cost Or Valuation	57 947	62 444	53 941	53 941	61 106
Tangible Fixed Assets Depreciation	21 924	19 233	18 052	27 056	20 985
Tangible Fixed Assets Depreciation Charge For Period		14 361			13 218
Tangible Fixed Assets Depreciation Disposals		-17 052			-19 289
Tangible Fixed Assets Disposals		-29 495			-33 365
Creditors Due After One Year			8 158	1 799	10 392	4 060
Creditors Due Within One Year			101 589	86 883	67 910	62 004
Number Shares Allotted				5
Par Value Share				1
Share Capital Allotted Called Up Paid			5	5
Tangible Fixed Assets Depreciation Charged In Period				9 004

Company staff

Stephen L.

Role: Director

Appointed: 22 December 2005

Latest update: 19 April 2024

Dorothy K.

Role: Secretary

Appointed: 22 December 2005

Resigned: 22 December 2005

Latest update: 19 April 2024

June F.

Role: Secretary

Appointed: 22 December 2005

Resigned: 04 May 2020

Latest update: 19 April 2024

June F.

Role: Director

Appointed: 22 December 2005

Resigned: 04 May 2020

Latest update: 19 April 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

June F.

Notified on 6 April 2016

Ceased on 4 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Eden Printing Inks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Dorothy K.

June F.

June F.

People with significant control

Stephen L.

June F.

Accounts Documents

Company filings

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