Corporate Print Ltd T/A Kall Kwik Ealing
Paid by 1 London authority
Total received£19.6k
Payments44
Councils1
Spend by year
£0£3,010£6,020
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £695 | 2 |
| 2020/21 | £0 | 10 |
| 2021/22 | £690 | 4 |
| 2022/23 | £6,020 | 8 |
| 2023/24 | £5,900 | 8 |
| 2024/25 | £3,795 | 7 |
| 2025/26 | £2,462 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £19.6k | 44 |
Companies House
- Registered name
- Corporate Print Limited
- Company number
- 04495137
- Status
- Active
- Incorporated
- 25 Jul 2002
- Registered in
- London
- What it does
- Photocopying, document preparation and other specialised office support activities
Controlled by
- Mr Warren Robert Leaddley
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £10.7k |
| COVID19 3RD NATIONAL LOCKDOWN CLOSED CBLP PYMT | £6,096 |
| Printing | £5,122 |
| COVID19 NON-ESSENTIAL RETAIL RE-START GRANT PYMT | £4,000 |
| COVID19 3RD NATIONAL LOCKDOWN LRSG PYMT | £2,001 |
| MISCELLANEOUS | £1,570 |
| COVID19 2ND NATIONAL LOCKDOWN GRANT PYMT | £1,334 |
| FEES & CHARGES (NON VATABLE) | £1,045 |
| COVID19 TIER 4 IMPACTED GRANT PYMT | £762 |
| CAPITAL - TRANSPORT & HIGHWAYS | £340 |
| CLIENT EXPENSES | £295 |
| PRE 16 SEN PROVISION | £270 |