Ctrlprint Uk Ltd in London, WC1N 2EB

Description

Data updated on: 01-11-2023

Registered at 10 John Street, London WC1N 2EB Ctrlprint Uk Ltd is classified as a Private Limited Company issued a 07252867 registration number. This company was started on 2010-05-13. The registered name of the company was changed in 2012 to Ctrlprint Uk Ltd. This business previous registered name was Ctrl Publishing Uk. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-08-31 is the last time the accounts were filed.

When it comes to the firm, most of director's tasks have so far been executed by Eva E., Erik W. and Jonas K.. Amongst these three people, Jonas K. has supervised firm for the longest time, having been a vital part of company's Management Board for fourteen years.

Previous company's names
Ctrlprint Uk Ltd 2012-11-20
Ctrl Publishing Uk Limited 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85 978	-32 836	29 592

Balance Sheet
Cash Bank In Hand	5 038	51 031	58 608
Cash Bank On Hand				196 625	256 673	122 597	157 113	214 438	153 981	398 503	433 123
Current Assets	121 159	239 878	254 686	437 196	780 602	736 893	510 926	453 001	508 966	866 405	806 400
Debtors	116 121	188 847	196 078	240 571	523 929	614 296	353 813	238 563	354 985	467 902	373 277
Other Debtors				18 687	33 661	29 625	78 193	30 474	42 330	90 211	105 735
Property Plant Equipment				613	1 560	370	4 166	10 065	6 587	6 305
Tangible Fixed Assets	776	388	1 497
Net Assets Liabilities							22 775	14 729	154 905	3 856

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	-87 978	-34 836	27 592
Shareholder Funds	-85 978	-32 836	29 592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									171	2 903	5 978
Accumulated Depreciation Impairment Property Plant Equipment				2 821	3 623	4 813	6 612	9 851	14 860	19 471	23 307
Amounts Owed To Group Undertakings				100 000	277 500		279 598	242 000	6 600	565 300	464 300
Average Number Employees During Period					4	4	5	6	7	6	6
Creditors				259 849	501 660	214 861	492 317	446 425	369 514	881 298	766 289
Creditors Due Within One Year	207 913	273 102	226 591
Dividends Paid						150 000	840 000	490 000	590 000	1 120 000	900 000
Fixed Assets								10 065	16 705	18 749	13 268
Future Minimum Lease Payments Under Non-cancellable Operating Leases				38 388	52 883	70 150	89 700	55 755	45 900	18 600	118 755
Increase From Amortisation Charge For Year Intangible Assets									171	2 732	3 075
Increase From Depreciation Charge For Year Property Plant Equipment					802	1 190	1 799	3 239	5 009	4 611	3 836
Intangible Assets									10 118	12 444	9 369
Intangible Assets Gross Cost									10 289	15 347
Net Current Assets Liabilities	-86 754	-33 224	28 095	177 347	278 942	522 032	18 609	6 576	139 452	-14 893	40 111
Number Shares Allotted		2 000	2 000
Number Shares Issued Fully Paid					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors				15 250	66 225	42 499	102 793	60 919	219 068	87 081	132 644
Other Taxation Social Security Payable				140 789	152 924	166 686	101 169	128 627	123 301	222 876	153 981
Par Value Share		1	1		1	1	1	1	1	1	1
Profit Loss						391 900	340 373	481 954	730 176	968 951	949 523
Property Plant Equipment Gross Cost				3 434	5 183	5 183	10 778	19 916	21 447	25 776	27 206
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions			2 245
Tangible Fixed Assets Cost Or Valuation	1 164	1 164	3 409
Tangible Fixed Assets Depreciation	388	776	1 912
Tangible Fixed Assets Depreciation Charged In Period		388	1 136
Total Additions Including From Business Combinations Property Plant Equipment					1 749		5 595	9 138	1 531	4 329	1 430
Total Assets Less Current Liabilities	-85 978	-32 836	29 592	177 960	280 502	522 402	22 775	16 641	156 157	3 856	53 379
Trade Creditors Trade Payables				3 810	5 011	5 676	8 757	14 879	20 545	6 041	15 364
Trade Debtors Trade Receivables				221 884	490 268	584 671	275 620	208 089	312 655	377 691	267 542
Provisions For Liabilities Balance Sheet Subtotal								1 912	1 252
Total Additions Including From Business Combinations Intangible Assets									10 289	5 058

Role: Corporate Secretary

Appointed: 13 May 2010

Resigned: 01 December 2013

Address: London, W8 5HD, United Kingdom

Latest update: 9 March 2024

Henry B.

Role: Director

Appointed: 13 May 2010

Resigned: 18 May 2017

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013

Ctrlprint Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva E.

Erik W.

Jonas K.

Magnus B.

Ann F.

Ake B.

Jan O.

Goodwille Limited

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Ctrlprint Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva E.

Erik W.

Jonas K.

Magnus B.

Ann F.

Ake B.

Jan O.

Goodwille Limited

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013