Printaprint (leicester) Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Printaprint (leicester) started conducting its business in 1994 as a Private Limited Company with reg. no. 02935606. The company has operated for 30 years and it's currently active. This firm's headquarters is based in Leicester at Watergates Building. You can also find this business by the postal code : LE5 4LE. The enterprise's Standard Industrial Classification Code is 18129 which means Printing n.e.c.. Printaprint (leicester) Ltd released its account information for the period that ended on 2022-12-31. The most recent confirmation statement was released on 2023-01-19.

As for this specific limited company, the majority of director's responsibilities up till now have been done by Farhana D. and Maqsood D.. When it comes to these two managers, Farhana D. has supervised limited company for the longest time, having become a member of directors' team on 1994. To provide support to the directors, the abovementioned limited company has been using the skills of Farhana D. as a secretary for the last thirty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	142 211	335 992	369 953	375 246	253 598

Balance Sheet
Cash Bank In Hand	46 664	203 906	222 664	207 475	171 657
Cash Bank On Hand					171 657	143 917	384 789	501 631	229 388	464 252	701 128
Current Assets	246 462	571 419	581 306	555 155	501 271	464 389	1 600 655	2 087 668	2 283 952	2 559 583	2 484 475
Debtors	149 032	333 743	290 452	296 320	281 114	244 642	1 170 082	1 538 037	2 001 564	2 035 331	1 735 347
Net Assets Liabilities					253 598	274 665	893 021	1 474 077	2 047 416	1 904 571	1 494 614
Net Assets Liabilities Including Pension Asset Liability	142 211	335 992	369 953	375 246	253 598
Other Debtors					136 023	109 480	651 395	1 177 447	1 763 259	1 727 104	1 557 991
Property Plant Equipment					209 350	201 505	196 933	191 077	566 745	1 123 674	1 732 175
Stocks Inventory	50 766	33 770	68 190	51 360	48 500
Tangible Fixed Assets	57 500	95 914	100 793	99 492	209 350
Total Inventories					48 500	75 830	45 784	48 000	53 000	60 000	48 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	142 111	335 892	369 853	375 146	253 498
Shareholder Funds	142 211	335 992	369 953	375 246	253 598

Other Financial Data
Amount Specific Advance Or Credit Directors										18 297
Amount Specific Advance Or Credit Made In Period Directors										48 297	42 158
Amount Specific Advance Or Credit Repaid In Period Directors										30 000	23 861
Accumulated Depreciation Impairment Property Plant Equipment					144 926	183 174	220 169	254 953	296 703	366 095	441 968
Average Number Employees During Period						18	20	25	27	24	22
Creditors					1 111	374 513	874 432	774 533	773 146	50 000	35 825
Creditors Due After One Year				4 444	1 111
Creditors Due Within One Year	161 751	325 395	300 602	260 784	440 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 360
Disposals Property Plant Equipment								3 500
Finance Lease Liabilities Present Value Total					1 111	1 111
Increase From Depreciation Charge For Year Property Plant Equipment						38 248	36 995	38 144	41 750	69 392	75 873
Net Current Assets Liabilities	84 711	246 024	280 704	294 371	60 502	89 876	726 223	1 313 135	1 510 806	861 032	-171 601
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					11 024	8 554	8 379	91 084	69 076	44 525	1 306 900
Other Taxation Social Security Payable					24 437	40 127	281 527	301 645	390 697	474 268	586 753
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					354 276	384 679	417 102	446 030	863 448	1 489 769	2 174 143
Provisions For Liabilities Balance Sheet Subtotal					15 143	16 716	30 135	30 135	30 135	30 135	30 135
Provisions For Liabilities Charges		5 946	11 544	14 173	15 143
Secured Debts				7 777	4 444
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		56 833	66 033	20 443	150 000
Tangible Fixed Assets Cost Or Valuation	111 482	168 315	183 833	204 276	354 276
Tangible Fixed Assets Depreciation	53 982	72 401	83 040	104 784	144 926
Tangible Fixed Assets Depreciation Charged In Period		18 419	20 419	21 744	40 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 780
Tangible Fixed Assets Disposals			50 515
Total Additions Including From Business Combinations Property Plant Equipment						30 403	32 423	32 428	417 418	626 321	684 374
Total Assets Less Current Liabilities	142 211	341 938	381 497	393 863	269 852	291 381	923 156	1 504 212	2 077 551	1 984 706	1 560 574
Trade Creditors Trade Payables					401 975	324 721	584 526	381 804	313 373	1 179 758	752 415
Trade Debtors Trade Receivables					145 091	135 162	518 687	360 590	238 305	308 227	177 356
Bank Borrowings Overdrafts										50 000	35 825
Fixed Assets	57 500	95 914

Company staff

Farhana D.

Role: Director

Appointed: 07 June 1994

Latest update: 3 April 2024

Farhana D.

Role: Secretary

Appointed: 07 June 1994

Latest update: 3 April 2024

Maqsood D.

Role: Director

Appointed: 07 June 1994

Latest update: 3 April 2024

People with significant control

Executives who have control over this firm are as follows: Farhana D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maksud D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farid D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Farhana D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maksud D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Farid D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Printaprint (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhana D.

Farhana D.

Maqsood D.

Suzanne B.

Kevin B.

People with significant control

Farhana D.

Maksud D.

Farid D.

Accounts Documents

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