Collectorsprints.com Ltd, WC1H 9JG

Description

Data updated on: 01-11-2023

Collectorsprints.com Ltd is officially located at St Pancras at 97 Judd Street. You can look up the firm using the area code - WC1H 9JG. Collectorsprints's launching dates back to 2004. The firm is registered under the number 05035392 and their current status is active. The company's declared SIC number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent annual accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was submitted on February 5, 2023.

This company has 1 director this particular moment running the following limited company, specifically Jeremy S. who has been doing the director's obligations since 2004-02-05.

Jeremy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 821	3 961	2 962	3 110	273	251

Balance Sheet
Cash Bank In Hand	852	1 006	378	1 383	830	2 596
Cash Bank On Hand						2 596	610	1 572	654	3 237	423	4 453	3 672
Current Assets	4 552	7 906	6 778	7 583	12 080	12 396	10 210	11 272	7 854	10 737	13 982	14 815	13 253
Debtors											5 959	5 162	3 281
Intangible Fixed Assets	5 868	5 335	4 802	4 269	3 736	3 202
Net Assets Liabilities										2 467	176	172	154
Other Debtors											5 959	5 162	3 281
Property Plant Equipment						624	531	451	1 062	2 265	2 776	2 360
Stocks Inventory	3 700	6 900	6 400	6 200	11 250	9 800
Tangible Fixed Assets	555	472	401	864	734	624
Total Inventories						9 800	9 600	9 700	7 200	7 500	7 600	5 200	6 300
Net Assets Liabilities Including Pension Asset Liability	1 821	3 961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 820	3 960	2 961	3 109	272	250
Shareholder Funds	1 821	3 961	2 962	3 110	273	251

Other Financial Data
Accrued Liabilities						1 934	1 867	1 899
Accumulated Amortisation Impairment Intangible Assets						4 798	5 331	5 864	6 398	6 931	7 464	8 000
Accumulated Depreciation Impairment Property Plant Equipment						1 192	1 285	1 365	1 552	1 952	2 291	2 707	3 061
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											15 000	13 028	10 050
Corporation Tax Payable						905	3 099	2 515
Creditors						15 971	13 193	13 534	6 862	11 604	15 000	13 028	5 055
Creditors Due Within One Year		9 752	9 019	9 606	16 277	15 971
Fixed Assets	6 423	5 807	5 203	5 133	4 470	3 826	3 200	2 587	2 664	3 334	3 312	2 360	2 006
Increase From Amortisation Charge For Year Intangible Assets							533	533	534	533	533	536
Increase From Depreciation Charge For Year Property Plant Equipment							93	80	187	400	339	416	354
Intangible Assets						3 202	2 669	2 136	1 602	1 069	536
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 132	2 665	3 198	3 731	4 264	4 798
Intangible Fixed Assets Amortisation Charged In Period		533	533	533	533	534
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Merchandise						9 800	9 600	9 700	7 200	7 500	7 600	5 200	6 300
Net Current Assets Liabilities	-4 602	-1 846	-2 241	-2 023	-4 197	-3 575	-2 983	-2 262	992	-867	11 864	10 840	8 198
Number Shares Allotted			1	1	1	1
Other Creditors								11 014	4 892	9 607	2 094	2 428	2 877
Other Taxation Social Security Payable						382	8	2 520	1 970	1 997	24	1 547	2 178
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 816	1 816	1 816	2 614	4 217	5 067	5 067
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				616
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 816	1 816
Tangible Fixed Assets Depreciation	645	728	799	952	1 082	1 192
Tangible Fixed Assets Depreciation Charged In Period			71	153	130	110
Total Additions Including From Business Combinations Property Plant Equipment									798	1 603	850
Total Assets Less Current Liabilities	1 821	3 961	2 962	3 110	273	251	217	325	3 656	2 467	15 176	13 200	10 204
Creditors Due Within One Year Total Current Liabilities	9 154	9 752
Tangible Fixed Assets Depreciation Charge For Period		83

Company staff

Jeremy S.

Role: Director

Appointed: 05 February 2004

Latest update: 8 March 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 05 February 2004

Resigned: 05 February 2004

Address: North Finchley, London, N12 8QA

Latest update: 8 March 2024

Ace Registrars Limited

Role: Corporate Director

Appointed: 05 February 2004

Resigned: 05 February 2004

Address: North Finchley, London, N12 8QA

Latest update: 8 March 2024

Glenda S.

Role: Secretary

Appointed: 05 February 2004

Resigned: 08 February 2019

Latest update: 8 March 2024

People with significant control

Jeremy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 January 2014

Collectorsprints.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Ace Secretaries Limited

Ace Registrars Limited

Glenda S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies