Printalicious Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Printalicious has been on the market for at least 19 years. Registered under 05378360, this company is registered as a Private Limited Company. You can contact the headquarters of the firm during business times under the following address: 6th Floor, Amp House Dingwall Road, CR0 2LX Croydon. This business's registered with SIC code 18129 which means Printing n.e.c.. The firm's most recent accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/02/28.

In order to satisfy their clientele, the firm is constantly overseen by a group of four directors who are, to enumerate a few, Tina B., Natasha Y. and Christopher B.. Their work been of prime use to the following firm since 2014. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Michael Y. as a secretary since 2005.

Executives who have control over the firm are as follows: Michael Y. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	308 690	211 019	181 983	88 915	74 340	60 759

Balance Sheet
Cash Bank On Hand						95 988	161 448	165 249	152 615	228 531	146 092	70 766	18 607
Current Assets	414 926	378 557	407 659	281 427	320 884	365 562	421 536	440 452	465 195	366 020	442 701	298 080	372 695
Debtors	183 416	234 265	325 893	164 777	248 927	247 802	260 088	275 203	312 580	137 489	296 609	227 314	354 088
Net Assets Liabilities						105 940	131 102	119 554	92 584	58 471	7 821	48 508	2 826
Other Debtors						33 240	9 352	93 923	106 638
Property Plant Equipment						63 269	71 190	113 077	94 154	82 232	90 227	121 369	120 581
Cash Bank In Hand	231 510	144 292	81 766	116 650	71 957	117 760
Net Assets Liabilities Including Pension Asset Liability	308 690	211 019	181 983	88 915	74 340	60 759
Tangible Fixed Assets	53 559	46 264	43 914	47 942	37 033	59 989

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	6
Profit Loss Account Reserve	308 688	211 017	181 981	88 911	74 336	60 753
Shareholder Funds	308 690	211 019	181 983	88 915	74 340	60 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						141 418	168 217	205 911	237 295	264 705	294 780	335 235	366 862
Additions Other Than Through Business Combinations Property Plant Equipment							34 720
Amounts Owed By Group Undertakings Participating Interests						82 771	82 771
Amounts Owed To Group Undertakings Participating Interests						3 172	40 792
Average Number Employees During Period							11	10	17	12	12	14	19
Bank Borrowings Overdrafts							40 767	38 152	45 488
Bank Overdrafts						607	40 767
Comprehensive Income Expense							141 562	130 808
Corporation Tax Payable						57 976	34 248	45 180	49 822
Creditors						317 753	324 904	407 630	378 211	340 220	342 553	213 958	275 469
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Dividends Paid							116 400	142 356
Finance Lease Liabilities Present Value Total						14 379	14 379
Fixed Assets	53 559	46 264	43 914	47 942	37 033	59 989	71 190	113 077	94 154	82 232	90 227	121 369	120 581
Income Expense Recognised Directly In Equity							-116 400	-142 356
Increase From Depreciation Charge For Year Property Plant Equipment							26 799	37 694	31 384	27 410	30 075	40 455	31 627
Net Current Assets Liabilities	255 131	164 755	138 069	48 659	37 898	43 653	96 632	32 822	86 984	25 800	100 148	80 341	97 226
Other Creditors						51 044	51 000	152 653	181 887
Other Taxation Social Security Payable						24 025	15 439
Profit Loss							141 562	130 808
Property Plant Equipment Gross Cost						204 687	239 407	318 988	331 449	346 937	385 007	456 604	487 443
Total Additions Including From Business Combinations Property Plant Equipment										15 488	38 070	71 597	30 839
Total Assets Less Current Liabilities	308 690	211 019	181 983	96 601	74 931	103 642	167 822	145 899	124 438	108 032	169 775	200 110	217 807
Trade Creditors Trade Payables						166 550	128 279	142 969	101 014
Trade Debtors Trade Receivables						172 064	167 965	181 280	205 942
Advances Credits Directors						3 172	40 792	8 168	23 989	24 885	12 254	2 047	42 349
Advances Credits Made In Period Directors								36 215	15 821	896	37 139	6 299	44 396
Advances Credits Repaid In Period Directors							37 620	17 929
Amount Specific Advance Or Credit Directors						-8 532	-493
Amount Specific Advance Or Credit Made In Period Directors							8 039
Amount Specific Advance Or Credit Repaid In Period Directors							37 620
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors							2 016
Creditors Due Within One Year Total Current Liabilities	159 795	213 802
Tangible Fixed Assets Additions		8 126	12 288	20 010	1 435	42 953
Tangible Fixed Assets Cost Or Valuation	115 501	123 627	135 915	155 925	157 360	200 313
Tangible Fixed Assets Depreciation	61 942	77 363	92 001	107 983	120 327	140 324
Tangible Fixed Assets Depreciation Charge For Period		15 421
Creditors Due After One Year				7 686	591	42 883
Creditors Due Within One Year		213 802	269 590	232 768	282 986	321 909
Number Shares Allotted			2	4	4	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	4	4	1
Tangible Fixed Assets Depreciation Charged In Period			14 638	15 982	12 344	19 997

Company staff

Tina B.

Role: Director

Appointed: 15 February 2014

Latest update: 23 March 2024

Natasha Y.

Role: Director

Appointed: 15 February 2014

Latest update: 23 March 2024

Christopher B.

Role: Director

Appointed: 28 February 2005

Latest update: 23 March 2024

Michael Y.

Role: Secretary

Appointed: 28 February 2005

Latest update: 23 March 2024

Michael Y.

Role: Director

Appointed: 28 February 2005

Latest update: 23 March 2024

People with significant control

Michael Y.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 1 February 2017

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Printalicious Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Natasha Y.

Christopher B.

Michael Y.

Michael Y.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Michael Y.

Christopher B.

Accounts Documents

Company filings

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