Eclipse Presentations Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Eclipse Presentations Limited is located at Croydon at Kings Parade. Anyone can look up this business by the post code - CR0 1AA. Eclipse Presentations's founding dates back to year 1988. The company is registered under the number 02326716 and company's last known state is active. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

Eclipse Presentations Ltd is a small-sized vehicle operator with the licence number OK0230398. The firm has one transport operating centre in the country. In their subsidiary in , 7 machines are available.

According to the information we have, this specific business was formed 36 years ago and has been steered by six directors, and out this collection of individuals three (James C., Danielle H. and Robin P.) are still functioning. What is more, the managing director's responsibilities are regularly helped with by a secretary - Claire P., who was selected by the business in September 2022.

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	1 234 438	1 514 801	1 720 743	2 002 229

Balance Sheet
Cash Bank On Hand					1 142 161	255 887	331 727	898 181	1 405 138	965 958	1 500 483	3 384 700
Current Assets	2 417 194	2 706 672	2 727 975	2 841 853	3 442 103	3 306 924	4 142 445	5 009 558	6 042 237	4 251 519	5 913 426	7 693 482
Debtors	887 695	885 198	782 228	2 244 595	2 299 942	3 051 037	3 810 718		4 637 099	3 285 561	4 393 684	4 292 782
Net Assets Liabilities					2 182 049	2 273 604	2 599 400	3 080 255	3 951 372	3 108 059	3 920 652	4 520 513
Other Debtors				1 340 777	110 045	61 520	195 042	152 590	147 862	87 402	140 863	4 228
Property Plant Equipment					631 279	583 253	356 157	296 603	607 299	546 477	405 912	734 147
Total Inventories											19 259	16 000
Cash Bank In Hand	1 529 499	1 821 474	1 945 747	597 258
Tangible Fixed Assets	511 121	464 176	477 009	650 944
Trade Debtors	834 514	735 286	727 257	802 408

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	24 000
Profit Loss Account Reserve	1 202 038	1 482 401	1 688 343	1 969 829
Shareholder Funds	1 234 438	1 514 801	1 720 743	2 002 229

Other Financial Data
Audit Fees Expenses					7 200	7 400					8 150	8 550
Accrued Liabilities Deferred Income										190 804	630 146	1 181 400
Accumulated Depreciation Impairment Property Plant Equipment					1 158 909	1 428 436	1 707 414	1 856 438	1 894 192	2 116 126	2 232 386	1 482 597
Additions Other Than Through Business Combinations Property Plant Equipment						234 024						548 443
Administrative Expenses	4 045 930	3 986 535	4 113 987	4 330 677	4 423 379	4 518 253					3 152 781	4 998 326
Amounts Owed By Group Undertakings											2 717 885	1 823 939
Amounts Owed By Related Parties					1 340 777	2 190 544	2 502 567	2 887 161	3 315 263	3 032 478	2 717 885
Average Number Employees During Period										75	63	76
Bank Borrowings										520 000	520 000	416 000
Bank Borrowings Overdrafts					32 160	16 111	58 682			520 000	439 685	312 000
Comprehensive Income Expense					446 685	221 815					1 074 351	843 703
Corporation Tax Payable					103 127	51 286	37 774	112 555	112 519		173 813	418 568
Corporation Tax Recoverable							206 406	111 759			102 110
Cost Sales	2 707 854	2 628 127	2 887 102	2 865 848	3 373 391	3 185 728					3 039 379	9 147 915
Creditors					187 616	94 803	1 877 893	41 888	203 939	719 705	476 077	396 598
Current Tax For Period											71 702	418 568
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											50 000	65 221
Dividends Paid					266 865	130 260		144 996	183 076		261 758	243 842
Dividends Paid On Shares Interim											261 758	243 842
Finance Lease Liabilities Present Value Total										199 705	36 392	84 598
Finance Lease Payments Owing Minimum Gross						291 197	94 797	61 208	365 099	409 815	199 705	127 181
Finished Goods Goods For Resale											19 259	16 000
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss												1 341 365
Further Item Tax Increase Decrease Component Adjusting Items											-3 229	-25 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 288 626	1 068 018	1 195 937	962 102	750 896
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss											62 585	74 643
Gain Loss On Disposals Property Plant Equipment											34 114	2 571
Government Grant Income											509 766
Gross Profit Loss	4 215 157	4 371 913	4 445 702	4 716 953	4 996 944	4 721 552					3 754 345	7 709 830
Increase From Depreciation Charge For Year Property Plant Equipment						298 570	278 978	226 092	221 125	250 994	203 289	220 208
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings												16 574
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts											30 088	26 073
Interest Income From Group Undertakings Participating Interests						69 242					114 811
Interest Payable Similar Charges Finance Costs											30 088	42 647
Loans From Directors					32 160	36 211	58 682
Net Current Assets Liabilities	920 030	1 169 866	1 375 691	1 590 426	1 791 401	1 813 019	2 264 552	2 844 989	3 561 492	3 294 767	4 054 297	4 311 665
Number Shares Issued Fully Paid							24 000			24 000	24 000
Operating Profit Loss	379 411	429 658	348 270	405 458	585 450	203 299					1 111 330	1 370 139
Other Creditors					187 616	94 803	362 416	41 888	203 939	199 705	41 594	20 533
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 952		77 068	183 371	29 060	87 029	969 997
Other Disposals Property Plant Equipment						32 652		83 295	185 106	29 060	87 029	969 997
Other Operating Income Format1					11 885						509 766
Other Taxation Social Security Payable					355 662	357 439	340 874	336 568	420 480	283 546	304 991	428 187
Par Value Share		1	1	1			1
Pension Other Post-employment Benefit Costs Other Pension Costs											83 001	186 963
Prepayments Accrued Income											111 402	249 321
Profit Loss					446 685	221 815	325 796	625 851	1 054 193		1 074 351	843 703
Profit Loss On Ordinary Activities Before Tax	364 531	412 244	331 269	384 615							1 196 053	1 327 492
Property Plant Equipment Gross Cost					1 790 188	2 011 689	2 063 571	2 153 041	2 501 491	2 662 603	2 638 298	2 216 744
Provisions For Liabilities Balance Sheet Subtotal					53 015	27 865	21 309	19 449	13 480	13 480	63 480	128 701
Social Security Costs	291 740	286 073	281 743	295 177							222 100	376 575
Staff Costs Employee Benefits Expense											2 320 988	3 962 956
Tax Decrease From Utilisation Tax Losses											46 909
Tax Decrease Increase From Effect Revenue Exempt From Taxation												-257 446
Tax Expense Credit Applicable Tax Rate											227 250	252 223
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit											-34 881
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											1 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities					115 614	26 136					121 702	483 789
Total Additions Including From Business Combinations Property Plant Equipment							51 882	172 765	533 556	190 172	62 724
Total Assets Less Current Liabilities	1 431 151	1 634 042	1 852 700	2 241 370	2 422 680	2 396 272	2 620 709	3 141 592	4 168 791	3 841 244	4 460 209	5 045 812
Total Operating Lease Payments											220 548	280 988
Trade Creditors Trade Payables					679 482	596 339	1 136 829	1 248 435	1 207 286	258 738	464 957	1 186 546
Trade Debtors Trade Receivables					849 120	798 973	906 703	959 867	1 173 974	165 681	1 452 085	2 215 294
Turnover Revenue					8 370 335	7 907 280					6 793 724	16 857 745
Wages Salaries	2 714 366	2 679 617	2 717 593	2 863 807							2 015 887	3 399 418
Company Contributions To Defined Benefit Plans Directors											10 800	69 500
Director Remuneration											146 074	141 264
Director Remuneration Benefits Including Payments To Third Parties	117 068	117 068	117 068	120 301							156 874	210 764
Total Fees To Auditors	6 400	6 900	6 900
Company Contributions To Money Purchase Schemes Directors	4 000	4 000	4 000	6 000
Accruals Deferred Income Within One Year	200 055	213 382	203 736	174 931
Cash Flow Outflow Before Management Liquid Resources Financing	503 923	514 656	326 630	1 124 150
Commitments Under Non-cancellable Operating Leases Land Buildings	-182 095	-198 428	-185 100	-185 100
Commitments Under Non-cancellable Operating Leases Other Items	-8 523	-65 285	-146 059	-262 322
Corporation Tax Due Within One Year	61 124	93 961	40 367	27 865
Creditors Due After One Year	196 713	119 241	131 957	198 613
Creditors Due Within One Year	1 497 164	1 536 806	1 352 284	1 251 427
Depreciation Tangible Fixed Assets Expense	202 015	207 253	216 550	263 893
Difference Between Accumulated Depreciation Amortisation Capital Allowances				40 528
Expenses Not Deductible For Tax Purposes	2 677	2 001	1 809	5 399
Gain Loss From Disposal Tangible Fixed Assets		106	29	583
Increase Decrease In Net Cash For Period	330 356	291 975	124 273	1 348 489
Interest Payable Similar Charges	15 776	18 730	18 507	21 891
Interest Receivable On Short-term Investments Loans Deposits	896	1 316	1 506	1 048
Land Buildings Operating Leases Expiring After Five Years	-34 368
Land Buildings Operating Leases Expiring Between Two Five Years	-147 727	-185 095	-185 100	-185 100
Land Buildings Operating Leases Expiring Within One Year		-13 333
Net Assets Liability Excluding Pension Asset Liability	1 234 438	1 514 801	1 720 743	2 002 229
Net Debt Funds	1 130 856	1 517 992	1 642 525	197 972
Net Increase Decrease In Shareholders Funds	303 407	280 363	205 942	281 486
New Finance Leases	-317 368	-127 520	-202 096
Number Shares Allotted		24 000	24 000	24 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	196 713	119 241	131 957	198 613
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	201 930	184 241	171 265	200 673
Other Creditors Due Within One Year	81 101	47 572	38 585	21 715
Other Interest Receivable Similar Income	896	1 316	1 506	1 048
Other Operating Income	210 184	44 280	16 555	19 182
Other Operating Leases Expiring Between Two Five Years	-6 530	-65 285	-146 059	-197 037
Other Operating Leases Expiring Within One Year	-1 993			-65 285
Other Reserves	8 400	8 400	8 400	8 400
Other Taxation Social Security Within One Year	349 579	343 791	385 660	329 888
Pension Costs	8 819	10 819	10 819	19 681
Pensions Costs Defined Contribution Schemes	8 819	10 819	10 819	19 681
Prepayments Accrued Income Current Asset	53 181	149 912	54 971	101 410
Profit Loss For Period	303 407	318 283	290 902	316 222
Provisions Charged Credited To Profit Loss Account During Period				40 528
Provisions For Liabilities Charges				40 528
Share Capital Allotted Called Up Paid	24 000	24 000	24 000	24 000
Staff Costs	3 014 925	2 976 509	3 010 155	3 178 665
Tangible Fixed Assets Additions		170 903	235 060	438 861
Tangible Fixed Assets Cost Or Valuation	2 892 645	3 031 871	3 235 783	3 663 055
Tangible Fixed Assets Depreciation	2 381 523	2 567 695	2 758 774	3 012 111
Tangible Fixed Assets Depreciation Charged In Period	-105 452	207 253	216 550	263 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 081	25 471	10 556
Tangible Fixed Assets Disposals		31 677	31 148	11 589
Taxation Expense Credit		61 124	93 961	40 367
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-74 000	-89 539	-66 254	-76 923
Tax On Profit Or Loss On Ordinary Activities	61 124	93 961	40 367	68 393
Total Dividend Payment		37 920	84 960	34 736
Total U K Foreign Current Tax After Adjustments Relief	61 124	93 961	40 367	27 865
Trade Creditors Within One Year	603 375	653 859	512 671	496 355
Turnover Gross Operating Revenue	6 923 011	7 000 040	7 332 804	7 582 801
U K Current Corporation Tax	-61 124	-93 961	-40 367	-27 865
U K Current Corporation Tax On Income For Period	61 124	93 961	40 367	27 865

Company staff

James C.

Role: Director

Appointed: 05 January 2024

Latest update: 15 April 2024

Claire P.

Role: Secretary

Appointed: 01 September 2022

Latest update: 15 April 2024

Danielle H.

Role: Director

Appointed: 01 January 2017

Latest update: 15 April 2024

Robin P.

Role: Director

Appointed: 03 September 2007

Latest update: 15 April 2024

John S.

Role: Secretary

Resigned: 03 February 2006

Latest update: 15 April 2024

John G.

Role: Director

Resigned: 30 June 2016

Latest update: 15 April 2024

John S.

Role: Secretary

Appointed: 02 June 2008

Resigned: 17 October 2014

Latest update: 15 April 2024

Zoe J.

Role: Secretary

Appointed: 03 February 2006

Resigned: 02 June 2008

Latest update: 15 April 2024

Brian A.

Role: Director

Appointed: 12 April 1995

Resigned: 31 December 2001

Latest update: 15 April 2024

John S.

Role: Director

Appointed: 10 August 1991

Resigned: 17 October 2014

Latest update: 15 April 2024

People with significant control

The companies that control the firm include: Eclipse Presentations Live Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Croydon at Lower Coombe Street, CR0 1AA and was registered as a PSC under the registration number 09162470. Rpg Live Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Croydon at Lower Coombe Street, CR0 1AA and was registered as a PSC under the registration number 10172124.

Eclipse Presentations Live Limited

Address: Kings Parade Lower Coombe Street, Croydon, CR0 1AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 09162470

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rpg Live Limited

Address: Kings Parade Lower Coombe Street, Croydon, CR0 1AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 10172124

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 July 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts 7 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	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Eclipse Presentations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Claire P.

Danielle H.

Robin P.

John S.

John G.

John S.

Zoe J.

Brian A.

John S.

People with significant control

Eclipse Presentations Live Limited

Rpg Live Limited

Accounts Documents

Company Vehicle Operator Data

5 Chaffinch Business Park

Address

City

Postal code

No. of Vehicles

Company filings

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