Shaun Valentine Print Limited in Epping, CM16 7JH

Description

Data updated on: 01-11-2023

This business is widely known under the name of Shaun Valentine Print Limited. This firm first started 12 years ago and was registered under 08237345 as the registration number. This registered office of this company is based in Epping. You can reach it at Flat 2 The Green, Theydon Bois. The company's classified under the NACE and SIC code 18129 and has the NACE code: Printing n.e.c.. 2022-03-31 is the last time when account status updates were filed.

At present, this business is guided by 1 managing director: Shaun V., who was appointed in October 2012. The business had been governed by Lesley V. till 2016-05-05. In addition another director, specifically Barry W. quit 12 years ago.

Shaun V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	247	445

Balance Sheet
Cash Bank On Hand			5 210	3 015	3 141	1 163	1 515
Current Assets	9 277	8 579	6 298	8 161	9 315	8 658	8 256	17 946	18 361
Debtors	2 275	3 525	1 088	5 146	6 174	7 495	6 741
Net Assets Liabilities			445	167	144	217	196	459	359
Other Debtors				5 146	6 174	7 495
Cash Bank In Hand	7 002	5 054	5 210
Net Assets Liabilities Including Pension Asset Liability	181	247	445

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81	147	345
Shareholder Funds	181	247	445

Other Financial Data
Administrative Expenses			31 858	32 699
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense			20 198	25 522
Corporation Tax Payable				6 750	7 155	7 092
Creditors			5 853	7 994	9 171	8 441	8 060	17 487	18 002
Dividends Paid			20 000	25 800
Gross Profit Loss			57 636	64 986
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			242	17
Interest Payable Similar Charges Finance Costs			242	17
Net Current Assets Liabilities	181	247	445	167	144	217	196	459	359
Operating Profit Loss			25 778	32 287
Other Creditors				930	930	960
Other Interest Receivable Similar Income Finance Income			3	2
Other Taxation Social Security Payable				17	749
Profit Loss			20 198	25 522
Profit Loss On Ordinary Activities Before Tax			25 539	32 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 341	6 750
Total Assets Less Current Liabilities	181	247	445	167	144	217	196	459	359
Trade Creditors Trade Payables				297	337	389
Creditors Due Within One Year Total Current Liabilities	9 096	8 331	5 853

Company staff

Shaun V.

Role: Director

Appointed: 02 October 2012

Latest update: 28 January 2024

People with significant control

Shaun V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Shaun Valentine Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun V.

Lesley V.

Barry W.

People with significant control

Shaun V.

Accounts Documents

Company filings

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