Empress Litho Limited in Woolwich Church Street, SE18 5PQ

Description

Data updated on: 01-11-2023

1987 marks the establishment of Empress Litho Limited, the company registered at Unit 2 Block 1, Woolwich Dockyard Industrial Est, Woolwich Church Street. This means it's been thirty seven years Empress Litho has prospered in the UK, as the company was founded on 1987-07-23. The company's reg. no. is 02149681 and its postal code is SE18 5PQ. This business's declared SIC number is 18129 meaning Printing n.e.c.. The latest accounts were submitted for the period up to 28th February 2022 and the latest confirmation statement was submitted on 31st May 2023.

In order to be able to match the demands of the clients, this particular firm is constantly being led by a number of two directors who are Jody C. and David M.. Their constant collaboration has been of cardinal importance to the following firm for seven years. In order to help the directors in their tasks, this firm has been utilizing the skills of Yvonne M. as a secretary since the appointment on 2016-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	12 440	11 838	182 542	113 231	7 409
Current Assets	744 711	632 149	476 392	694 295	626 578
Debtors	711 171	599 211	238 350	441 318	534 423
Net Assets Liabilities	166 244	93 472	82 480	67 339	71 890
Other Debtors	127 161	117 715	12 839	45 000	41 890
Property Plant Equipment	559 807	418 958	370 921	321 369	292 115
Total Inventories	21 100	21 100	55 500	139 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 960 722	1 581 850	1 642 970	1 677 822	1 731 346
Additions Other Than Through Business Combinations Property Plant Equipment		14 279	13 083
Amounts Owed By Group Undertakings Participating Interests			224 836	315 920
Amounts Owed By Related Parties	133 447	118 089	224 836	315 920	278 320
Average Number Employees During Period	33	33	34	34	33
Balances Amounts Owed To Related Parties	6 546	4 825	5 788
Bank Borrowings	4 346	5 491	491
Bank Borrowings Overdrafts			61 380	174 212	120 834
Bank Overdrafts			7 216
Corporation Tax Payable			5 013	-41 327
Corporation Tax Recoverable				41 327	5 121
Creditors	4 346	25 340	216 667	174 212	120 834
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-443 955		-10 105
Disposals Property Plant Equipment		-534 000		-14 700
Finance Lease Liabilities Present Value Total		25 340	20 340	15 278
Finished Goods Goods For Resale	5 500	5 500	5 500
Increase Decrease In Existing Provisions		-25 781	-968
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			968	9 367
Increase From Depreciation Charge For Year Property Plant Equipment		65 083	61 120	44 957	53 524
Net Current Assets Liabilities	-292 794	-229 504	14 202	-19 511	-47 809
Net Deferred Tax Liability Asset			69 674	60 307
Nominal Value Allotted Share Capital	5 023	5 023	5 023
Number Shares Issued Fully Paid	5 023	5 023	5 023
Other Creditors	374 918	293 010	23 934	174 212	10 830
Other Provisions Balance Sheet Subtotal			69 674	60 307
Other Remaining Borrowings			216 667
Other Taxation Payable			108 204	235 031
Other Taxation Social Security Payable				238 612	208 224
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 520 529	2 000 808	2 013 891	1 999 191	2 023 461
Provisions	96 423	70 642	69 674
Provisions For Liabilities Balance Sheet Subtotal	96 423	70 642	69 674	60 307	51 582
Taxation Social Security Payable	35 725	57 616	108 204
Total Additions Including From Business Combinations Property Plant Equipment					24 270
Total Assets Less Current Liabilities	267 013	189 454	385 123	301 858	244 306
Total Borrowings	4 346	25 340	232 969
Trade Creditors Trade Payables	610 717	485 196	263 659	382 589	397 533
Trade Debtors Trade Receivables	450 563	363 407	675	39 071	209 092
Work In Progress	15 600	15 600	50 000	139 746

Company staff

Jody C.

Role: Director

Appointed: 01 March 2017

Latest update: 16 March 2024

Yvonne M.

Role: Secretary

Appointed: 01 March 2016

Latest update: 16 March 2024

The companies with significant control over this firm include: Empress Litho Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Woolwich Church Street, SE18 5PQ and was registered as a PSC under the reg no 09136407.

Empress Litho Holdings Ltd

Address: Unit 2 Block 1 Woolwich Church Street, London, SE18 5PQ, England

Legal authority Ltd Co

Legal form Ltd Co

Country registered Uk

Place registered Uk

Registration number 09136407

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

David M.

Notified on 6 April 2016

Ceased on 20 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Empress Litho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody C.

Yvonne M.

David M.

Maureen P.

Maureen P.

Gary J.

Michael P.

People with significant control

Empress Litho Holdings Ltd

David M.

Accounts Documents

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