This enterprise called Passion For Print was started on 2011-03-07 as a Private Limited Company. This company's head office can be reached at Bolton on Office 2 Lythgoe House, Manchester Road. When you have to contact the company by mail, the postal code is BL3 2NZ. The office reg. no. for Passion For Print Limited is 07554185. This company's classified under the NACE and SIC code 58190 meaning Other publishing activities. Passion For Print Ltd released its account information for the period up to 2021-03-31. The firm's latest confirmation statement was filed on 2022-03-01.
Passion For Print Limited
General information
Name:
Passion For Print Ltd
Office Address:
Office 2 Lythgoe House Manchester Road BL3 2NZ Bolton
Number: 07554185
Incorporation date: 2011-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 913 | -2 376 | -2 671 | -3 351 | -2 700 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 223 | 2 212 | 10 020 | 6 379 | ||||||
| Cash Bank On Hand | 6 379 | 9 344 | 29 208 | 26 855 | 7 643 | 18 319 | ||||
| Current Assets | 9 860 | 6 692 | 30 416 | 4 040 | 16 058 | 33 345 | 70 650 | 52 521 | 26 334 | 70 339 |
| Debtors | 4 637 | 4 480 | 20 396 | 4 040 | 9 679 | 20 001 | 41 442 | 25 666 | 18 691 | 52 020 |
| Other Debtors | 179 | |||||||||
| Property Plant Equipment | 199 | 133 | 67 | 1 094 | 781 | 468 | ||||
| Tangible Fixed Assets | 265 | 199 | ||||||||
| Total Inventories | 4 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 913 | -2 376 | -2 671 | -3 351 | ||||||
| Net Assets Liabilities | 1 346 | -10 664 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | -1 923 | -2 386 | -2 681 | -3 361 | -2 710 | |||||
| Shareholder Funds | -1 913 | -2 376 | -2 671 | -3 351 | -2 700 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 900 | 900 | 1 200 | 1 900 | 1 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 132 | 198 | 421 | 734 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 370 | 8 | ||||||||
| Corporation Tax Payable | 179 | 1 456 | 526 | 584 | ||||||
| Corporation Tax Recoverable | 179 | |||||||||
| Creditors | 18 957 | 38 555 | 70 652 | 52 279 | 25 769 | 36 471 | ||||
| Creditors Due Within One Year | 11 773 | 9 068 | 33 087 | 7 656 | 18 957 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 66 | 223 | 313 | ||||||
| Net Current Assets Liabilities | -1 913 | -2 376 | -2 671 | -3 616 | -2 899 | -5 210 | -2 | 242 | 565 | 33 868 |
| Number Shares Allotted | 10 | 10 | 1 | 1 | 10 | |||||
| Other Creditors | 2 898 | 8 374 | ||||||||
| Other Taxation Social Security Payable | 245 | 6 545 | 2 877 | 1 494 | 1 270 | |||||
| Par Value Share | 1 | 1 | 1 | 10 | 1 | |||||
| Property Plant Equipment Gross Cost | 265 | 265 | 265 | 1 515 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 265 | |||||||||
| Tangible Fixed Assets Depreciation | 66 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||||||
| Total Assets Less Current Liabilities | -1 913 | -2 376 | -2 671 | -3 351 | -2 700 | -5 077 | 65 | 1 336 | 1 346 | 34 336 |
| Trade Creditors Trade Payables | 7 922 | 28 742 | 53 456 | 44 280 | 12 784 | |||||
| Trade Debtors Trade Receivables | 9 679 | 19 822 | 41 442 | 25 666 | 18 301 | |||||
| Prepayments | 390 | |||||||||
| Fixed Assets | 265 | 781 | 468 | |||||||
| Tangible Fixed Assets Additions | 265 | |||||||||
Company staff
Jacqueline T.
Role: Director
Appointed: 07 March 2011
Latest update: 15 March 2024
People with significant control
Jaqueline T.
Notified on
1 February 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| Annual Accounts 10 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts 29 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 23 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 | 23 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from Suite 6 1-7 Taylor Street Bury Greater Manchester BL9 6DT on 14th April 2023 to Office 2 Lythgoe House Manchester Road Bolton BL3 2NZ (AD01)
filed on: 14th, April 2023
filed on: 14th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Abacus House 241 Wellington Road South
Post code:
SK2 6NG
City / Town:
Stockport
Accountant/Auditor,
2016
Name:
In Accountancy Limited
Address:
6 Station View Bramhall Moor Lane Hazel Grove
Post code:
SK7 5ER
City / Town:
Stockport
Search other companies
Services (by SIC Code)
13