Electric Press Limited in Farnborough, GU14 7LY

Description

Data updated on: 04-07-2021

Registered at 269 Farnborough Road, Farnborough GU14 7LY Electric Press Limited was a Private Limited Company and issued a 05109030 registration number. This firm had been established 20 years ago before was dissolved on 2021-05-18. Launched as Mandarin Design, the company used the name until 2010-03-16, then it got changed to Electric Press Limited.

The limited company was supervised by one director: Ruth K. who was maintaining it for 17 years.

Ruth R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Electric Press Limited 2010-03-16
Mandarin Design Limited 2004-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									9 834	11 829	5 322	3 972	4 705
Current Assets	11 043		13 148	13 148	20 512	20 512	20 465	20 465	12 010	11 829	6 085	4 988	5 256
Debtors	4 320		4 232	4 232	12 570	12 570	10 190	10 190	2 176		763	1 016	551
Net Assets Liabilities									100	101	101	-4 379	-7 160
Other Debtors									176			1 016	551
Property Plant Equipment									1 180	885	664	498
Cash Bank In Hand	6 723		8 916	8 916	7 942	7 942	10 275	10 275	9 834
Net Assets Liabilities Including Pension Asset Liability	174		128	128	1 027	1 027	1 752	1 752	100
Tangible Fixed Assets	1 783	1 783	2 799	2 799	2 099	2 099	1 574	1 574	1 180

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	74		28	28	927	927	1 652	1 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 246	4 541	4 762	4 928
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									1 446	4 628	1 440
Creditors									12 854	12 445	6 522	9 770	12 416
Increase From Depreciation Charge For Year Property Plant Equipment										295	221	166
Net Current Assets Liabilities	-1 252		-2 111	-2 111	-652	-652	493	493	-844	-616	-437	-4 782	-7 160
Other Creditors										5 096	3 748	9 388	11 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 928
Other Disposals Property Plant Equipment													5 426
Other Taxation Social Security Payable									256	1 846	246	22
Property Plant Equipment Gross Cost									5 426	5 426	5 426	5 426
Provisions For Liabilities Balance Sheet Subtotal									236	168	126	95
Total Assets Less Current Liabilities	531		688	688	1 447	1 447	2 067	2 067	336	269	227	-4 284	-7 160
Trade Creditors Trade Payables											168		151
Trade Debtors Trade Receivables									2 000		763
Capital Employed	174		128	128	1 027	1 027	1 752	1 752	100
Creditors Due Within One Year	12 295		15 259	15 259	21 164	21 164	19 972	19 972	12 854
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Provisions For Liabilities Charges	357		560	560	420	420	315	315	236
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 949
Tangible Fixed Assets Cost Or Valuation		3 477		5 426		5 426		5 426	5 426
Tangible Fixed Assets Depreciation		1 694		2 627		3 327		3 852	4 246
Tangible Fixed Assets Depreciation Charged In Period				933		700		525	394

Company staff

Ruth K.

Role: Director

Appointed: 22 April 2004

Latest update: 4 December 2023

People with significant control

Ruth R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 July 2022
Account last made up date	27 October 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	27 October 2020
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Electric Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth K.

Aok Service Centre Ltd

Waterlow Registrars Limited

People with significant control

Ruth R.

Accounts Documents

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