Sprite Labels Limited in Bilborough, NG8 4GP

Description

Data updated on: 01-11-2023

Sprite Labels Limited with reg. no. 02194736 has been on the market for thirty seven years. The Private Limited Company can be reached at Unit 8 Glaisdale Point, Glaisdale Parkway, Bilborough and its postal code is NG8 4GP. It is recognized under the name of Sprite Labels Limited. However, the firm also was listed as Sprite Business Forms until the company name got changed 27 years ago. The firm's principal business activity number is 18129 which stands for Printing n.e.c.. Sprite Labels Ltd released its latest accounts for the period up to Sunday 30th April 2023. The company's latest annual confirmation statement was submitted on Thursday 16th March 2023.

Anthony K. and Lynne S. are the firm's directors and have been doing everything they can to help the company for 33 years.

Executives who control the firm include: Lynne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Sprite Labels Limited 1997-10-24
Sprite Business Forms Limited 1987-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	439 875	436 020	547 964	661 755

Balance Sheet
Cash Bank In Hand	164 930	87 226	183 078	243 097
Cash Bank On Hand					417 719	192 624	553 284	332 702	642 025	794 727
Current Assets	869 769	897 359	1 018 245	1 671 753	2 072 835	1 850 623	2 069 364	2 113 721	2 630 879	3 029 060
Debtors	628 484	735 864	764 524	1 209 024	1 439 564	1 387 545	1 198 222	1 525 956	1 602 453	1 722 708
Net Assets Liabilities					1 076 929	1 058 772	1 105 552	1 195 794	1 563 795	1 803 105
Net Assets Liabilities Including Pension Asset Liability	439 875	436 020	547 964	661 755
Other Debtors					3 600	4 133	307			18 600
Property Plant Equipment					383 242	649 766	503 149	458 754	353 636	753 344
Stocks Inventory	76 355	74 269	70 643	219 632
Tangible Fixed Assets	222 192	184 918	143 970	350 045
Total Inventories					215 552	270 454	317 858	255 063	386 401	511 625

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	438 875	435 020	546 964	660 755
Shareholder Funds	439 875	436 020	547 964	661 755

Other Financial Data
Amount Specific Advance Or Credit Directors					68	39 832	28 582	21 297	16 297	11 418
Amount Specific Advance Or Credit Made In Period Directors					6 000	40 900	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					6 000	1 000	16 250	7 285	5 000	4 879
Accrued Liabilities					13 942	14 023	19 130	19 846	29 847	17 277
Accumulated Amortisation Impairment Intangible Assets						2 500	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 136 571	1 231 868	1 393 380	1 274 109	1 357 694	1 461 627
Additional Provisions Increase From New Provisions Recognised						54 712				120 376
Amounts Owed To Directors					22 068	15 000		13 000	13 000	16 844
Amounts Recoverable On Contracts					219 784	258 246	246 171	310 796	280 878	275 606
Average Number Employees During Period					27	32	31	31	32	32
Corporation Tax Payable					97 422	11 483	64 528	64 809	135 851	133
Corporation Tax Recoverable						11 483	8 022	8 022	30 006	6 922
Creditors					115 522	224 995	144 876	135 370	72 684	375 736
Creditors Due After One Year	126 950	86 342	51 995	218 669
Creditors Due Within One Year	525 136	559 915	562 256	1 141 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 200		254 688	31 112
Disposals Property Plant Equipment						28 016		255 447	31 545
Dividends Paid						206 000	156 000	161 000	176 000	202 665
Finance Lease Liabilities Present Value Total					115 522	224 995	144 876	50 817	52 949	114 529
Finance Lease Payments Owing Minimum Gross					118 274	249 777	248 511	55 702	55 702	115 195
Fixed Assets					383 242	652 266	503 149	458 754	353 636	753 344
Future Finance Charges On Finance Leases					9 761	38 466	11 481	4 885	2 753	666
Future Minimum Lease Payments Under Non-cancellable Operating Leases					94 149	89 145	31 812	83 866	96 278	95 639
Increase Decrease In Property Plant Equipment						280 571				456 470
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						121 497	161 512	135 417	114 697	103 933
Intangible Assets						2 500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Net Current Assets Liabilities	344 633	337 444	455 989	530 379	860 326	737 330	828 424	947 721	1 340 316	1 603 346
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					8 977	25 771	7 376	13 486	15 402	14 545
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					135 117	50 602	23 968	53 529	140 477	60 360
Profit Loss						187 843	202 780	251 242	544 001	441 975
Property Plant Equipment Gross Cost					1 519 813	1 881 634	1 896 529	1 732 863	1 711 330	2 214 971
Provisions					51 117	105 829	81 145	75 311	57 473	177 849
Provisions For Liabilities Balance Sheet Subtotal					51 117	105 829	81 145	75 311	57 473	177 849
Secured Debts	167 884	126 950	86 342	298 269
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 744	10 587	320 336
Tangible Fixed Assets Cost Or Valuation	1 423 907	1 443 651	1 406 938	1 727 274
Tangible Fixed Assets Depreciation	1 201 715	1 258 733	1 262 968	1 377 229
Tangible Fixed Assets Depreciation Charged In Period		57 018	45 222	114 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 987
Tangible Fixed Assets Disposals			47 300
Total Additions Including From Business Combinations Intangible Assets						5 000
Total Additions Including From Business Combinations Property Plant Equipment						389 837	14 895	91 781	10 012	503 641
Total Assets Less Current Liabilities	566 825	522 362	599 959	880 424	1 243 568	1 389 596	1 331 573	1 406 475	1 693 952	2 356 690
Trade Creditors Trade Payables					902 680	855 395	997 228	911 445	936 131	1 238 115
Trade Debtors Trade Receivables					1 081 063	1 023 249	891 172	1 132 312	1 134 795	1 349 802
Value-added Tax Payable					58 907	60 979	55 829	83 908	97 659	14 292
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-24 684	-5 834	-17 838
Amounts Owed By Directors							28 582	21 297	16 297	11 418
Bank Borrowings Overdrafts								8 689	9 724	9 979
Capital Commitments									403 570
Loans From Directors						15 000	13 000	13 000

Company staff

Anthony K.

Role: Secretary

Latest update: 12 April 2024

Anthony K.

Role: Director

Appointed: 16 March 1991

Latest update: 12 April 2024

Lynne S.

Role: Director

Appointed: 16 March 1991

Latest update: 12 April 2024

People with significant control

Lynne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sprite Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Anthony K.

Lynne S.

People with significant control

Lynne S.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sprite Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Anthony K.

Lynne S.

People with significant control

Lynne S.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014