Computer Imprintable Label Systems Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2019

Computer Imprintable Label Systems Limited has been in this business for at least 32 years. Started with Registered No. 02186403 in 1987, the firm is located at Cornelius House, Hove BN3 2DJ. The company's registered with SIC code 17120 - Manufacture of paper and paperboard. Computer Imprintable Label Systems Ltd filed its account information for the period up to 2018/03/31. The company's most recent confirmation statement was filed on 2019/05/16.

Taking into consideration this enterprise's executives data, since November 2013 there have been two directors: Marianna M. and Oliver S..

Marianna M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 367 580	1 394 963	1 427 050	1 523 644	1 545 936	1 662 589

Balance Sheet
Cash Bank In Hand	491 308	587 669	572 259	718 731	817 112	849 126
Cash Bank On Hand						849 126	922 999	607 957	458 828
Current Assets	1 492 660	1 607 343	1 611 458	1 735 737	1 794 941	1 880 299	2 019 718	1 920 041	2 134 675
Debtors	925 381	933 950	938 462	912 370	821 855	872 163	938 412	1 148 705	1 418 107
Net Assets Liabilities						1 662 589	1 687 281	1 898 988	1 954 063
Other Debtors						1 333	9 411	69 565	44 493
Property Plant Equipment						118 175	88 631	399 162	299 370
Stocks Inventory	75 971	85 724	100 737	104 636	155 974	159 010
Tangible Fixed Assets	219 860	179 576	139 789	105 508	72 539	118 175
Total Inventories						159 010	158 307	163 379	257 740
Net Assets Liabilities Including Pension Asset Liability	1 367 580	1 394 963

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	1 367 477	1 394 860	1 426 947	1 523 541	1 545 833	1 662 486
Shareholder Funds	1 367 580	1 394 963	1 427 050	1 523 644	1 545 936	1 662 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 339 855	1 369 399	1 421 809	1 521 601
Average Number Employees During Period							35	36	41
Creditors						335 885	413 715	378 329	451 394
Creditors Due Within One Year		391 956	324 197	317 601	321 544	335 885
Increase From Depreciation Charge For Year Property Plant Equipment							29 544	52 410	99 792
Net Current Assets Liabilities	1 147 720	1 215 387	1 287 261	1 418 136	1 473 397	1 544 414	1 606 003	1 541 712	1 683 281
Number Shares Allotted			3	3	3	3
Other Creditors						58 968	67 625	58 789	99 134
Other Taxation Social Security Payable						126 462	147 141	149 723	180 335
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 458 030	1 458 030	1 820 971
Provisions For Liabilities Balance Sheet Subtotal							7 353	41 886	28 588
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		19 570	6 807
Tangible Fixed Assets Cost Or Valuation	1 465 866	1 485 436	1 492 243	1 471 253	1 417 875	1 458 030
Tangible Fixed Assets Depreciation	1 246 006	1 305 860	1 352 454	1 365 745	1 345 336	1 339 855
Tangible Fixed Assets Depreciation Charged In Period			46 594
Total Additions Including From Business Combinations Property Plant Equipment								362 941
Total Assets Less Current Liabilities	1 367 580	1 394 963	1 427 050	1 523 644	1 545 936	1 662 589	1 694 634	1 940 874	1 982 651
Trade Creditors Trade Payables						150 455	198 949	169 817	171 925
Trade Debtors Trade Receivables						870 830	929 001	1 079 140	1 373 614
Creditors Due Within One Year Total Current Liabilities	344 940	391 956
Fixed Assets	219 860	179 576
Tangible Fixed Assets Depreciation Charge For Period		59 854