52magazine started in year 2014 as Private Limited Company with registration number 09212517. The 52magazine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR.
The firm has one director. Michelle L., appointed on 10 September 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Georgina H.. There were no ex secretaries.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09212517 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 10 September 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Michelle L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Georgina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle L.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina H.
| Notified on | 1 May 2016 |
| Ceased on | 21 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-28 | 2020-09-28 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | -192 539 | -723 246 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 705 | 73 | 1 943 | ||||||
| Current Assets | 7 538 | 30 425 | 15 861 | 42 475 | 23 333 | 1 308 | 1 308 | 5 348 | 3 732 |
| Debtors | 4 563 | 30 425 | 14 156 | 23 260 | 1 308 | 1 308 | 3 856 | ||
| Net Assets Liabilities | -723 246 | -28 992 | 94 167 | 101 174 | -210 389 | -210 389 | 252 102 | 274 666 | |
| Cash Bank In Hand | 2 975 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -192 539 | -723 246 | |||||||
| Property Plant Equipment | 3 517 | 2 102 | |||||||
| Tangible Fixed Assets | 3 517 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 122 | |||||||
| Profit Loss Account Reserve | -192 639 | -723 368 | |||||||
| Shareholder Funds | -192 539 | -723 246 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 1 | |||||
| Creditors | 686 325 | 46 955 | 171 162 | 158 854 | 139 334 | 139 334 | 135 165 | 113 012 | |
| Net Current Assets Liabilities | -62 539 | -40 438 | -31 094 | 94 340 | 101 174 | -138 026 | -138 026 | 129 366 | 109 280 |
| Total Assets Less Current Liabilities | -62 539 | -36 921 | -28 992 | 94 167 | 101 174 | -138 026 | -138 026 | 129 366 | 108 454 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 290 | ||||||||
| Fixed Assets | 2 103 | 173 | 826 | ||||||
| Prepayments Accrued Income | 34 347 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 3 689 | |||||||
| Creditors Due After One Year | 130 000 | 686 325 | |||||||
| Creditors Due Within One Year | 70 077 | 70 863 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | ||||||||
| Number Shares Allotted | 121 166 | ||||||||
| Par Value Share | 0 | ||||||||
| Property Plant Equipment Gross Cost | 5 276 | 5 791 | |||||||
| Tangible Fixed Assets Additions | 5 276 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 276 | ||||||||
| Tangible Fixed Assets Depreciation | 1 759 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 759 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | ||||||||
| Value Shares Allotted | 100 | 122 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 347 | 34 347 | 451 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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