18129 - Printing N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
33,500 GBP2024-12-31
33,500 GBP2023-12-31
Property, Plant & Equipment
3,605,793 GBP2024-12-31
3,916,361 GBP2023-12-31
Fixed Assets - Investments
1,540 GBP2024-12-31
1,540 GBP2023-12-31
Fixed Assets
3,640,833 GBP2024-12-31
3,951,401 GBP2023-12-31
Total Inventories
852,768 GBP2024-12-31
690,119 GBP2023-12-31
Debtors
1,658,156 GBP2024-12-31
1,573,684 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,510,924 GBP2024-12-31
2,263,803 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,116,489 GBP2024-12-31
-1,661,085 GBP2023-12-31
Net Current Assets/Liabilities
1,394,435 GBP2024-12-31
602,718 GBP2023-12-31
Total Assets Less Current Liabilities
5,035,268 GBP2024-12-31
4,554,119 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,443,360 GBP2024-12-31
-2,100,018 GBP2023-12-31
Net Assets/Liabilities
2,086,419 GBP2024-12-31
2,019,045 GBP2023-12-31
Equity
Called up share capital
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,008,419 GBP2024-12-31
1,941,045 GBP2023-12-31
Equity
2,086,419 GBP2024-12-31
2,019,045 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
33,500 GBP2024-12-31
33,500 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,988,105 GBP2024-12-31
4,962,623 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382,312 GBP2024-12-31
1,046,262 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
ELLE MEDIA GROUP LIMITED
InfoFALDER MATTHEWS LIMITED - 2014-05-23
FALDER PRINTING LIMITED - 2014-05-23
Registered number 01666486
7 Seax Way, Southfields Industrial Park, Basildon, Essex SS15 6SW
Private Limited Company incorporated on 1982-09-23 (43 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-22
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