Eikon Graphic Design Limited in Kilmarnock, KA3 2PQ

Description

Data updated on: 01-11-2023

The enterprise known as Eikon Graphic Design was started on Thu, 9th Oct 2003 as a Private Limited Company. This firm's head office can be gotten hold of in Kilmarnock on Altonhead Farm, Kilmaurs. If you need to contact the business by post, its post code is KA3 2PQ. The official registration number for Eikon Graphic Design Limited is SC257387. This firm's classified under the NACE and SIC code 74100 which stands for specialised design activities. The company's most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the most current confirmation statement was filed on Monday 9th October 2023.

Susan A. is this particular enterprise's single managing director, that was chosen to lead the company on Thu, 9th Oct 2003. Additionally, the director's efforts are assisted with by a secretary - Karen M., who was chosen by the following company on Thu, 9th Oct 2003.

Susan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	46 495	34 309	44 809	33 739	16 449

Balance Sheet
Current Assets	27 591	11 784	30 065	23 289	8 775	11 548	17 670	42 106	28 359	51 975	69 070	42 672
Net Assets Liabilities						17 652	28 401	31 353	16 549	30 720	46 683	35 169
Cash Bank In Hand	3 992	117	2 637	1 797	218
Debtors	23 599	11 667	27 428	21 492	8 557
Intangible Fixed Assets	35 750	32 500	29 250	26 325	23 400
Tangible Fixed Assets	561	5 887	2 986
Net Assets Liabilities Including Pension Asset Liability		34 309	44 809	33 739	16 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46 494	34 308	44 808	33 738	16 448
Shareholder Funds	46 495	34 309	44 809	33 739	16 449

Other Financial Data
Accrued Liabilities Deferred Income								11 795
Average Number Employees During Period						1	-1	-1	-1	-1	-1	-1
Creditors					15 726	14 371	7 475	23 428	12 772	21 729	23 891	8 485
Fixed Assets	36 311	38 387	32 236	26 325	23 400	20 475	35 924	29 477	22 571	16 527	11 664	7 315
Net Current Assets Liabilities	10 184	1 422	16 073	8 905	-6 951	-2 823	-48	19 333	15 871	30 550	45 507	34 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							261	655	284	304	328
Total Assets Less Current Liabilities	46 495	39 809	48 309	35 230	16 449	17 652	35 876	48 810	38 442	47 077	57 171	41 502
Creditors Due After One Year		5 500	3 500	1 491
Creditors Due Within One Year	17 407	10 362	13 992	14 384	15 726
Intangible Fixed Assets Aggregate Amortisation Impairment	29 250	32 500	35 750	38 675	41 600
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	2 925	2 925
Intangible Fixed Assets Cost Or Valuation		65 000	65 000	65 000
Net Assets Liability Excluding Pension Asset Liability	46 495	34 310
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 788
Tangible Fixed Assets Cost Or Valuation	16 197	24 985	24 985	24 985
Tangible Fixed Assets Depreciation	15 636	19 098	21 999	24 985
Tangible Fixed Assets Depreciation Charged In Period		3 462	2 901	2 986
Amount Specific Advance Or Credit Directors				9 262	3 508	193	9 103
Amount Specific Advance Or Credit Made In Period Directors					24 382	21 292	22 365
Amount Specific Advance Or Credit Repaid In Period Directors					37 152	17 977	31 275
Advances Credits Directors			17 873	9 262	3 508
Advances Credits Made In Period Directors				17 169
Advances Credits Repaid In Period Directors				25 780

Company staff

Karen M.

Role: Secretary

Appointed: 09 October 2003

Latest update: 9 February 2024

Susan A.

Role: Director

Appointed: 09 October 2003

Latest update: 9 February 2024

People with significant control

Susan A.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 13th January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th January 2016
Annual Accounts 9th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Eikon Graphic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Susan A.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

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