Sheen Publishing Limited in 14-18 Forest Road LOUGHTON

Sheen Publishing Limited LOUGHTON

Founded in 1981, Sheen Publishing, classified under reg no. 01546195 is an active company. Currently registered at Abacus House IG10 1DX, Loughton the company has been in the business for 43 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

The firm has one director. Carole T., appointed on 21 September 1991. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Antony P.. There were no ex secretaries.

Sheen Publishing Limited Address / Contact

Office Address	Abacus House
Office Address2	14-18 Forest Road
Town	Loughton
Post code	IG10 1DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01546195
Date of Incorporation	Wed, 18th Feb 1981
Industry	Publishing of consumer and business journals and periodicals
End of financial Year	28th February
Company age	43 years old
Account next due date	Sat, 30th Nov 2024 (182 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated	Tue, 12th Sep 2023

Company staff

Carole T.

Position: Secretary

Resigned:

Carole T.

Position: Director

Appointed: 21 September 1991

Antony P.

Position: Director

Resigned: 30 November 2017

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Carole T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Anthony P.

Notified on	6 April 2016
Ceased on	30 November 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-02-28	2024-02-29
Net Worth	44 354	28 535	37 019

Balance Sheet
Cash Bank In Hand	16 144	3 189	22 218
Cash Bank On Hand			22 218		8 359	10 218	15 851	39 059	23 098	10 108	11 731
Current Assets	101 712	96 372	100 256	69 037	61 993	61 177	58 734	62 179	47 048	37 399	36 777
Debtors	85 568	93 183	78 038	69 037	53 634	50 959	42 883	23 120	23 950	27 291	25 046
Net Assets Liabilities			37 019	19 948	18 991	18 678
Net Assets Liabilities Including Pension Asset Liability	44 354	28 535	37 019
Other Debtors			3 113	7 053
Property Plant Equipment			4 297	2 640	1 139	374
Tangible Fixed Assets	8 180	6 441	4 297

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 254	28 435	36 919
Shareholder Funds	44 354	28 535	37 019

Other
Accumulated Depreciation Impairment Property Plant Equipment			46 513	49 827	51 328	52 093	52 467	52 467	52 467	52 467
Average Number Employees During Period				12	12	9	9	7	6	5	7
Bank Borrowings Overdrafts				193
Creditors			26 439	16 439	12 439	42 873	42 935	25 567	9 537	11 322	13 433
Creditors Due After One Year		31 439	26 439
Creditors Due Within One Year	64 719	42 221	40 785
Increase From Depreciation Charge For Year Property Plant Equipment				3 314	1 501	765	374
Net Current Assets Liabilities	36 993	54 151	59 471	33 825	30 450	18 304	15 799	36 612	37 511	26 077	23 344
Number Shares Allotted		100	100
Other Creditors			26 439	16 439
Other Taxation Social Security Payable			19 331	16 077
Par Value Share		1	1
Property Plant Equipment Gross Cost			50 810	52 467	52 467	52 467	52 467	52 467	52 467	52 467
Provisions For Liabilities Balance Sheet Subtotal			310	78	159
Provisions For Liabilities Charges	819	618	310
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 034	1 218
Tangible Fixed Assets Cost Or Valuation	45 558	49 592	50 810
Tangible Fixed Assets Depreciation	37 378	43 151	46 513
Tangible Fixed Assets Depreciation Charged In Period		5 773	3 362
Total Additions Including From Business Combinations Property Plant Equipment				1 657
Total Assets Less Current Liabilities	45 173	60 592	63 768	36 465	31 589	18 678	15 799	36 612	37 511	26 077	23 344
Trade Creditors Trade Payables			19 191	16 939
Trade Debtors Trade Receivables			74 925	61 984

Company filings

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Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 23rd, June 2017	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 23rd, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 2nd, November 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 6th, October 2015	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 2nd, August 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 13th, September 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 8th, August 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 15th, July 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 30th, June 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 7th, August 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 19th, August 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 19th, August 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 25th, July 2006	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 10th, June 2005	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2001/02/28 filed on: 8th, October 2001	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 2000/02/28 filed on: 29th, December 2000	accounts	Free Download (13 pages)
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AA	Full accounts for the period ending 1994/02/28 filed on: 3rd, May 1994	accounts
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AA	Full accounts for the period ending 1993/02/28 filed on: 21st, September 1993	accounts
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AA	Small-sized company accounts made up to 1992/02/28 filed on: 7th, November 1992	accounts
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AA	Small-sized company accounts made up to 1991/02/28 filed on: 27th, November 1991	accounts
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AA	Small-sized company accounts made up to 1986/02/28 filed on: 10th, November 1986	accounts

Sheen Publishing Limited LOUGHTON

Sheen Publishing Limited Address / Contact

Company Information / Profile

Company staff

Carole T.

Carole T.

Antony P.

People with significant control

Annual reports financial information

Company filings

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