Print Traders Ltd in Barking, IG11 0HZ

Description

Data updated on: 01-11-2023

Print Traders Ltd was set up as Private Limited Company, that is located in 24 Thames Road (unit 4) in Barking. The office's zip code is IG11 0HZ. The company has been working since 2013-02-14. The firm's registered no. is 08403237. The enterprise's SIC and NACE codes are 18129 : Printing n.e.c.. Print Traders Limited released its account information for the financial year up to March 31, 2022. The firm's latest confirmation statement was released on February 14, 2023.

Currently, the directors appointed by the company are as follow: Mohammed I. assigned to lead the company in 2013 and Mohammed R. assigned to lead the company on 2013-02-14.

Mohammed R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	25 346	54 711	69 234

Balance Sheet
Cash Bank On Hand			21 829	10 486	11 816	8 231	7 977	6 783	14 441	11 684
Current Assets	204 379	222 811	193 301	182 690	199 178	152 771	125 374	119 918	88 534	101 193
Debtors	188 294	174 410	164 322	162 104	179 462	136 665	112 309	108 305	69 728	86 019
Net Assets Liabilities			69 234	76 677	113 688	105 449	109 826	163 183	104 957	69 081
Other Debtors			27 361	30 942	45 836	46 988	42 114	25 958	28 665	43 744
Property Plant Equipment			170 937	151 602	164 744	140 690	122 259	113 963	99 599	88 219
Total Inventories			7 150	10 100	7 900	7 875	5 088	4 830	4 365	3 490
Cash Bank In Hand	11 135	41 461	21 829
Intangible Fixed Assets	105 138	93 456	81 774
Net Assets Liabilities Including Pension Asset Liability	25 346	54 711	69 234
Stocks Inventory	4 950	6 940	7 150
Tangible Fixed Assets	238 788	189 545	170 937

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 246	54 611	69 134
Shareholder Funds	25 346	54 711	69 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 046	46 728	58 410	70 092	81 774	93 456	105 138	116 820
Accumulated Depreciation Impairment Property Plant Equipment			102 351	129 104	158 176	182 928	204 503	224 614	242 190	257 759
Additions Other Than Through Business Combinations Property Plant Equipment				7 418		698	3 144	11 815	3 212	4 189
Average Number Employees During Period			13	13	12	15	11	11	11	10
Corporation Tax Payable			3 390	3 209
Creditors			376 778	327 707	308 644	234 740	172 853	94 062	94 858	120 331
Fixed Assets	343 926	283 001	252 711	221 694	223 154	187 418	157 305	137 327	111 281	88 219
Increase From Amortisation Charge For Year Intangible Assets				11 682		11 682	11 682	11 682	11 682	11 682
Increase From Depreciation Charge For Year Property Plant Equipment				26 753		24 752	21 575	20 111	17 576	15 569
Intangible Assets			81 774	70 092	58 410	46 728	35 046	23 364	11 682
Intangible Assets Gross Cost			116 820	116 820	116 820	116 820	116 820	116 820	116 820	116 820
Net Current Assets Liabilities	-318 580	-228 290	-183 477	-145 017	-109 466	-81 969	-47 479	25 856	-6 324	-19 138
Other Creditors			278 343	192 604	157 148	96 228	80 904	10 132	5 954	-5 275
Other Taxation Social Security Payable			-12 934	-12 051
Property Plant Equipment Gross Cost			273 288	280 706	322 920	323 618	326 762	338 577	341 789	345 978
Taxation Social Security Payable					-18 725	-17 793	-10 328	385	-11 296	-17 289
Total Assets Less Current Liabilities	25 346	54 711	69 234	76 677	113 688	105 449	109 826
Trade Creditors Trade Payables			107 979	143 945	170 221	156 305	102 277	83 545	100 200	142 895
Trade Debtors Trade Receivables			136 961	131 162	133 626	89 677	70 195	82 347	41 063	42 275
Creditors Due Within One Year	522 959	451 101	376 778
Intangible Fixed Assets Additions	116 820
Intangible Fixed Assets Aggregate Amortisation Impairment	11 682	23 364	35 046
Intangible Fixed Assets Amortisation Charged In Period	11 682	11 682	11 682
Intangible Fixed Assets Cost Or Valuation	116 820	116 820	116 820
Tangible Fixed Assets Additions	282 345	3 492	11 558
Tangible Fixed Assets Cost Or Valuation	282 345	261 730	273 288
Tangible Fixed Assets Depreciation	43 557	72 185	102 351
Tangible Fixed Assets Depreciation Charged In Period	43 557	33 449	30 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 821
Tangible Fixed Assets Disposals		24 107

Company staff

Mohammed I.

Role: Director

Appointed: 14 February 2013

Latest update: 1 March 2024

Mohammed R.

Role: Director

Appointed: 14 February 2013

Latest update: 1 March 2024

People with significant control

Mohammed R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Print Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies