18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
15,000 GBP2020-12-31
15,000 GBP2019-12-31
Property, Plant & Equipment
2,988,216 GBP2020-12-31
2,503,877 GBP2019-12-31
Fixed Assets - Investments
1,540 GBP2020-12-31
1,540 GBP2019-12-31
Fixed Assets
3,004,756 GBP2020-12-31
2,520,417 GBP2019-12-31
Total Inventories
583,136 GBP2020-12-31
678,773 GBP2019-12-31
Debtors
959,512 GBP2020-12-31
1,728,242 GBP2019-12-31
Cash at bank and in hand
457,309 GBP2020-12-31
261,827 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
1,999,957 GBP2020-12-31
2,668,842 GBP2019-12-31
Creditors
Amounts falling due within one year
-789,584 GBP2020-12-31
-2,005,609 GBP2019-12-31
Net Current Assets/Liabilities
1,210,373 GBP2020-12-31
663,233 GBP2019-12-31
Total Assets Less Current Liabilities
4,215,129 GBP2020-12-31
3,183,650 GBP2019-12-31
Creditors
Amounts falling due after one year
-2,469,609 GBP2020-12-31
-1,552,276 GBP2019-12-31
Net Assets/Liabilities
1,504,520 GBP2020-12-31
1,332,297 GBP2019-12-31
Equity
Called up share capital
26,000 GBP2020-12-31
26,000 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Revaluation reserve
52,000 GBP2020-12-31
52,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,426,520 GBP2020-12-31
1,254,297 GBP2019-12-31
Equity
1,504,520 GBP2020-12-31
1,332,297 GBP2019-12-31
Average Number of Employees
482020-01-01 ~ 2020-12-31
462019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
15,000 GBP2020-12-31
15,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,397,886 GBP2020-12-31
4,084,647 GBP2019-12-31
Property, Plant & Equipment - Disposals
-1,536,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,409,670 GBP2020-12-31
1,580,770 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310,900 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-482,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-01-01 ~ 2020-12-31
ELLE MEDIA GROUP LIMITED
InfoFALDER MATTHEWS LIMITED - 2014-05-23
FALDER PRINTING LIMITED - 1983-08-31
Registered number 01666486
7 Seax Way, Southfields Industrial Park, Basildon, Essex SS15 6SW
Private Limited Company incorporated on 1982-09-23 (42 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-03-22
CIF 0ELLE MEDIA GROUP LIMITED
SRegistered number 01666486

7, Seax Way, Basildon, England, SS15 6SW
Limited Company in England
CIF 1 ELLE MEDIA GROUP LIMITED
SRegistered number 1666486

7, Seax Way, Southfields Industrial Park, Basildon, Essex, England
Limited Company in England
CIF 2 ELLE MEDIA GROUP LIMITED
SRegistered number 1666486

7, Seax Way, Southfields Industrial Park, Basildon, Essex, England, SS15 6XW
Limited Company in England
CIF 3