Shaftesbury Printing & Engraving Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Shaftesbury Printing & Engraving Ltd 's been on the market for nineteen years. Started with Companies House Reg No. 05531633 in 2005, it is registered at The Retreat, Woodford Green IG8 8EY. The firm changed its name two times. Up to 2022 this company has provided the services it specializes in as Vallico Sopra but at this moment this company is featured under the business name Shaftesbury Printing & Engraving Ltd. This enterprise's registered with SIC code 18129, that means Printing n.e.c.. The business most recent accounts cover the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-08-09.

Concerning this particular business, the full range of director's obligations have so far been carried out by Roberta F. who was selected to lead the company on 2020-01-01. That business had been managed by Joseph B. until 2023. In addition another director, specifically Vanessa T. gave up the position in January 2020.

Roberta F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shaftesbury Printing & Engraving Ltd 2022-01-17
Vallico Sopra Ltd 2022-01-10
Shaftesbury Printing Company Limited 2005-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	2 308	-19 178	4 540	4 829

Balance Sheet
Cash Bank On Hand				3 975	22 845	12 355	18	1	12 682	32 664
Current Assets	94 765	76 721	77 103	75 268	78 429	32 611	77 768	1	42 695	121 077
Debtors	61 947	65 127	59 322	62 638	47 463	20 256	12 000		30 013	88 413
Property Plant Equipment				21 928	20 369			55 887	47 504
Total Inventories				8 655	8 121
Other Debtors							12 000
Cash Bank In Hand	24 818	5 339	8 281	3 975
Net Assets Liabilities Including Pension Asset Liability	2 308	410	4 540	4 829
Stocks Inventory	8 000	6 255	9 500	8 655
Tangible Fixed Assets	24 941	25 683	23 115	21 928

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 208	310	4 440	4 729
Shareholder Funds	2 308	-19 178	4 540	4 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 265	22 025			9 863	18 246	29 961
Average Number Employees During Period				5	5		1	1	3	5
Creditors				92 367	83 838	36 096	17 594	6 074	33 863	188 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 025
Disposals Property Plant Equipment						42 394
Increase From Depreciation Charge For Year Property Plant Equipment					2 760			9 863	8 383	11 715
Net Current Assets Liabilities	-22 633	-25 273	-23 954	-17 099	-5 409	-3 485	-5 576	-6 073	8 832	-67 717
Number Shares Issued Fully Paid					100	100	100
Other Creditors						24 609	17 594	6 074	15 670	41 328
Other Taxation Social Security Payable									14 373	78 305
Par Value Share		1	1		1	1	1
Profit Loss					10 131	-18 445	-2 091
Property Plant Equipment Gross Cost				41 193	42 394			65 750	65 750	96 350
Total Additions Including From Business Combinations Property Plant Equipment					1 201			65 750		30 600
Total Assets Less Current Liabilities	2 308	410	4 540	4 829	14 960	-3 485	-5 576	49 814	56 336	-1 328
Trade Creditors Trade Payables						6 000			3 820	69 161
Trade Debtors Trade Receivables						20 256	65 750		30 013	88 413
Accrued Liabilities							5 193
Corporation Tax Payable						20
Creditors Due Within One Year	117 398	121 582	95 678	92 367
Fixed Assets	24 941	25 683	23 115	21 928
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 595
Tangible Fixed Assets Cost Or Valuation	39 848	39 943	39 943
Tangible Fixed Assets Depreciation	14 907	14 260	16 828
Tangible Fixed Assets Depreciation Charged In Period		2 853	2 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 500
Tangible Fixed Assets Disposals		12 500

Company staff

Roberta F.

Role: Director

Appointed: 01 January 2020

Latest update: 15 April 2024

Joseph B.

Role: Director

Appointed: 09 August 2022

Resigned: 01 January 2023

Latest update: 15 April 2024

Vanessa T.

Role: Director

Appointed: 28 July 2017

Resigned: 01 January 2020

Latest update: 15 April 2024

Sandra T.

Role: Secretary

Appointed: 09 August 2005

Resigned: 10 September 2011

Latest update: 15 April 2024

Alan T.

Role: Director

Appointed: 09 August 2005

Resigned: 28 July 2017

Latest update: 15 April 2024

A.c. Directors Limited

Role: Corporate Director

Appointed: 09 August 2005

Resigned: 09 August 2005

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 15 April 2024

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 09 August 2005

Resigned: 09 August 2005

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 15 April 2024

People with significant control

Roberta F.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph B.

Notified on 9 August 2022

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vanessa T.

Notified on 28 July 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan T.

Notified on 1 August 2016

Ceased on 28 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 May 2017
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shaftesbury Printing & Engraving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta F.

Joseph B.

Vanessa T.

Sandra T.

Alan T.

A.c. Directors Limited

A.c. Secretaries Limited

People with significant control

Roberta F.

Joseph B.

Vanessa T.

Alan T.

Accounts Documents

Company filings

Filing category

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