My Repro Limited in Uxbridge, UB8 2SX

Description

Data updated on: 01-11-2023

2005 signifies the beginning of My Repro Limited, a firm which is situated at Unit 5, Gazelle Buildings Uxbridge Industrial Estate, Wallingford Road, Uxbridge. That would make nineteen years My Repro has existed in the business, as the company was established on 2005-10-19. The company's Companies House Reg No. is 05597375 and the company post code is UB8 2SX. The enterprise's principal business activity number is 18129 and their NACE code stands for Printing n.e.c.. My Repro Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-05-15.

Aleksa T. is this particular company's single managing director, who was selected to lead the company in 2005 in October. Since 2008-11-01 Linda T., had been fulfilling assigned duties for the firm until the resignation 10 years ago. Additionally another director, specifically Wayne G. gave up the position in August 2008. In order to support the directors in their duties, the abovementioned firm has been using the skills of Aleksa T. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 946	-605	-1 609	-26 208	-65 447	-64 318

Balance Sheet
Cash Bank On Hand											44 422	35 843
Current Assets	55 640	60 493	49 013	38 223	30 480	30 722	33 511	18 186	31 083	27 007	47 466	41 745
Debtors	122	1 803	26 351	20 010	6 611	7 932					1 044	3 902
Net Assets Liabilities						-64 318	-52 902	-49 394	-30 964	-39 713	-42 529	-40 237
Property Plant Equipment											17 197	19 320
Total Inventories											2 000	2 000
Cash Bank In Hand	55 518	58 690	7 845	4 885	8 341	7 262
Net Assets Liabilities Including Pension Asset Liability	19 946	-605	-1 609	-26 208	-65 447	-64 318
Stocks Inventory			14 817	13 328	15 528	15 528
Tangible Fixed Assets	63 493	11 268	14 601	10 950	3 892

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 946	-1 605	-2 609	-27 208	-66 447	-65 318
Shareholder Funds	19 946	-605	-1 609	-26 208	-65 447	-64 318

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment											61 485	72 680
Additions Other Than Through Business Combinations Property Plant Equipment												13 318
Average Number Employees During Period							3	1	1	1	1	1
Bank Borrowings											18 000	16 500
Bank Borrowings Overdrafts												3 766
Creditors						11 730	86 413	67 580	89 950	96 769	89 192	84 802
Fixed Assets	63 493	11 268	14 601	10 950					27 903	30 049	17 197
Increase From Depreciation Charge For Year Property Plant Equipment												11 195
Loans From Directors											49 362	55 717
Net Current Assets Liabilities	36 942	42 156	36 158	9 269	-69 339	-52 588	-52 902	-49 394	-58 867	-69 762	-41 726	-43 057
Nominal Value Allotted Share Capital											1	1
Number Shares Allotted					1 000	1 000						100
Other Creditors											12 360
Par Value Share					1	1						0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							730
Property Plant Equipment Gross Cost											78 682	92 000
Recoverable Value-added Tax											913	2 284
Taxation Social Security Payable											432	432
Total Assets Less Current Liabilities	100 435	53 424	50 759	20 219	-65 447	-52 588	-52 902	-49 394	-30 964	-39 713	-24 529	-23 737
Trade Creditors Trade Payables											27 038	24 887
Trade Debtors Trade Receivables											131	1 618
Creditors Due After One Year		51 775	49 447	44 236		11 730
Creditors Due Within One Year		18 337	12 855	28 954	99 819	83 310
Provisions For Liabilities Charges		2 254	2 921	2 191
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	138 432	20 032	28 232	28 232	28 232
Tangible Fixed Assets Depreciation	74 939	8 764	13 631	17 282	24 340	28 232
Tangible Fixed Assets Depreciation Charged In Period			4 867	3 651	7 058	3 892
Creditors Due After One Year Total Noncurrent Liabilities	80 489	51 775
Creditors Due Within One Year Total Current Liabilities	18 698	18 337
Tangible Fixed Assets Depreciation Charge For Period		3 755
Tangible Fixed Assets Depreciation Disposals		-69 930
Tangible Fixed Assets Disposals		-118 400
Tangible Fixed Assets Additions			8 200

Company staff

Aleksa T.

Role: Secretary

Appointed: 19 October 2005

Latest update: 18 April 2024

Aleksa T.

Role: Director

Appointed: 19 October 2005

Latest update: 18 April 2024

People with significant control

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

Aleksa T.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

My Repro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksa T.

Aleksa T.

Linda T.

Wayne G.

People with significant control

Aleksa T.

Accounts Documents

Company filings

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