2a Publishing Ltd is a private limited company that can be found at 20-23 Woodside Place, Woodside Place, Glasgow G3 7QL. Its total net worth is estimated to be roughly -15368 pounds, while the fixed assets that belong to the company amount to 1266 pounds. Incorporated on 2011-02-14, this 13-year-old company is run by 2 directors and 1 secretary.
Director Allan F., appointed on 14 February 2011. Director Purpoor S., appointed on 14 February 2011.
Switching the focus to secretaries, we can name: Melissa S., appointed on 14 February 2011.
The company is officially classified as "other publishing activities" (SIC: 58190).
The last confirmation statement was sent on 2023-02-14 and the deadline for the next filing is 2024-02-28. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 20-23 Woodside Place |
Office Address2 | Woodside Place |
Town | Glasgow |
Post code | G3 7QL |
Country of origin | United Kingdom |
Registration Number | SC393463 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Other publishing activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Purpoor S. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Allan F. This PSC has significiant influence or control over the company,.
Purpoor S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Allan F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | -15 368 | 195 | 6 611 | 542 | 122 | 7 160 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 597 | 4 227 | 1 000 | 1 | 12 556 | ||||||
Current Assets | 27 198 | 77 854 | 73 757 | 82 929 | 88 598 | 131 031 | 113 840 | 160 565 | 153 210 | 120 159 | 93 332 |
Debtors | 25 601 | 77 854 | 41 722 | 62 550 | 58 465 | 83 623 | |||||
Tangible Fixed Assets | 1 266 | 1 740 | 1 019 | 2 452 | 6 777 | 6 417 | |||||
Net Assets Liabilities | 7 160 | 196 | 2 609 | 6 844 | 509 | 450 | |||||
Net Assets Liabilities Including Pension Asset Liability | 195 | 6 611 | 542 | 122 | 7 160 | ||||||
Stocks Inventory | 27 808 | 19 379 | 30 130 | 34 852 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -15 370 | 193 | 6 609 | 540 | 120 | 7 158 | |||||
Shareholder Funds | -15 368 | 195 | 6 611 | 542 | 122 | 7 160 | |||||
Other | |||||||||||
Creditors Due Within One Year | 43 832 | 73 972 | 68 165 | 84 839 | 95 253 | 130 288 | |||||
Net Current Assets Liabilities | -16 634 | 3 882 | 5 592 | -1 910 | -6 655 | 743 | 2 636 | 9 941 | 1 410 | 38 367 | 25 633 |
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 1 195 | 2 870 | 7 686 | 3 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 688 | 2 883 | 2 883 | 5 753 | 13 440 | 17 438 | |||||
Tangible Fixed Assets Depreciation | 422 | 1 143 | 1 864 | 3 301 | 6 663 | 11 021 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 721 | 721 | 1 437 | 3 361 | 4 358 | ||||||
Total Assets Less Current Liabilities | -15 368 | 5 622 | 6 611 | 542 | 120 | 7 160 | 196 | 10 609 | 6 844 | 50 509 | 46 283 |
Advances Credits Directors | 615 | 18 297 | |||||||||
Advances Credits Made In Period Directors | 615 | ||||||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | |||||||
Creditors | 130 288 | 116 476 | 150 624 | 151 800 | 81 792 | 67 699 | |||||
Fixed Assets | 1 740 | 1 019 | 2 452 | 6 777 | 6 417 | 2 832 | 668 | 5 434 | 12 142 | 20 650 | |
Creditors Due After One Year | 5 427 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 20-23 Woodside Place Woodside Place Glasgow G3 7QL Scotland on 1st February 2024 to C/O Kepstorn Advisory & Consulting Llp 7 st James Terrace Lochwinnoch Road Kilmacolm PA13 4HB filed on: 1st, February 2024 |
address | Free Download (2 pages) |
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