Expert Print Management Ltd in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Expert Print Management started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07657031. This particular business has been active for thirteen years and it's currently active. This firm's head office is located in Norwich at 13 The Close. You could also find the company utilizing the zip code : NR1 4DS. Created as Tgr Associates (UK), the company used the business name until March 8, 2016, at which point it was replaced by Expert Print Management Ltd. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

According to the latest data, this specific business is guided by a single director: Paul Y., who was chosen to lead the company on June 3, 2011.

Paul Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Expert Print Management Ltd 2016-03-08
Tgr Associates (UK) Ltd 2011-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 646	4 515	11 079	22 067	395

Balance Sheet
Cash Bank In Hand	2 706	358	8 837	17 992	19 486
Current Assets	29 176	38 629	46 966	86 949	56 680	75 378	57 409	67 738	59 787	51 763
Debtors	26 470	38 271	38 129	68 957	37 194	48 977	38 452	22 750	28 842	37 761
Cash Bank On Hand						13 401	7 457	33 488	25 964	14 002
Net Assets Liabilities						379	-5 981	1 089	1 367	10 745
Other Debtors						7 482	4 541	4 541	4 541	4 541
Property Plant Equipment						28 866	21 642	16 301	12 063	10 351
Total Inventories						13 000	11 500	11 500	4 981
Tangible Fixed Assets				759	553
Net Assets Liabilities Including Pension Asset Liability	-6 646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 647	4 514	11 078	22 066	394
Shareholder Funds	-6 646	4 515	11 079	22 067	395

Other Financial Data
Version Production Software									1	1
Amount Due From To Related Party				10 445
Creditors Due Within One Year	35 822	34 114	35 887	65 641	56 838
Net Assets Liability Excluding Pension Asset Liability			11 079	22 067	395
Net Current Assets Liabilities	-6 646	4 515	11 079	21 308	-158	-10 124	-12 015	18 937	20 392	11 665
Number Shares Allotted		1	1	1	1
Accrued Liabilities Deferred Income								4 668
Accumulated Depreciation Impairment Property Plant Equipment						3 230	10 587	15 928	20 166	23 878
Additions Other Than Through Business Combinations Property Plant Equipment							133			2 000
Average Number Employees During Period						3	3	1	1	1
Bank Overdrafts							6 438	3 458	4 363	4 363
Corporation Tax Payable								5 744	1 366	4 730
Creditors						85 502	69 424	48 801	39 395	40 098
Finance Lease Liabilities Present Value Total						2 037	15 202	13 166
Fixed Assets								16 301	12 063	10 351
Increase From Depreciation Charge For Year Property Plant Equipment							7 357	5 341	4 238	3 712
Other Creditors						12 317	9 480	17 471	11 129
Property Plant Equipment Gross Cost						32 096	32 229	32 229	32 229	34 229
Provisions For Liabilities Balance Sheet Subtotal						3 161		3 161	2 292	1 967
Taxation Social Security Payable							1 298	4 229
Total Assets Less Current Liabilities	-6 646	4 515	11 079			18 742	9 627	35 238	32 455	22 016
Trade Creditors Trade Payables						64 396	47 945	18 975	24 544	27 225
Trade Debtors Trade Receivables						41 495	33 911	18 209	24 301	33 220
Par Value Share				1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					534
Tangible Fixed Assets Cost Or Valuation				1 138	1 672
Tangible Fixed Assets Depreciation				379	1 119
Tangible Fixed Assets Depreciation Charged In Period					740
Creditors Due Within One Year Total Current Liabilities	35 822

Company staff

Paul Y.

Role: Director

Appointed: 03 June 2011

Latest update: 21 April 2024

People with significant control

Paul Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 July 2013

Expert Print Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Y.

People with significant control

Paul Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Expert Print Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Y.

People with significant control

Paul Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014