Founded in 2014, 5d Publicity, classified under reg no. 09016269 is an active company. Currently registered at 56 North Park Grove LS8 1EW, Leeds the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Anthony D., appointed on 29 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 North Park Grove |
Town | Leeds |
Post code | LS8 1EW |
Country of origin | United Kingdom |
Registration Number | 09016269 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Public relations and communications activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Anthony D. This PSC and has 75,01-100% shares.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 327 | -8 056 | -5 974 | ||||
Current Assets | 2 168 | 327 | -8 056 | -1 535 | |||
Debtors | 1 673 | 4 439 | 4 877 | 545 | 2 051 | ||
Net Assets Liabilities | 18 867 | 13 370 | 2 767 | -14 983 | -14 933 | -10 204 | |
Other Debtors | 4 339 | 19 906 | 783 | 2 289 | |||
Cash Bank In Hand | 495 | 327 | |||||
Intangible Fixed Assets | 48 000 | 36 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 40 012 | 18 867 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 28 209 | 18 866 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 36 000 | 48 000 | 60 000 | 60 000 | 60 000 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Overdrafts | 5 974 | 12 305 | 6 335 | 6 633 | |||
Corporation Tax Payable | 9 409 | 6 094 | 4 653 | 4 280 | |||
Creditors | 17 460 | 2 574 | 7 698 | 19 860 | 15 478 | 12 255 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | ||||
Intangible Assets | 36 000 | 24 000 | 12 000 | ||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | -19 790 | -17 133 | -10 630 | -9 233 | -14 983 | -14 933 | -10 204 |
Other Creditors | 4 426 | -7 989 | -51 | -51 | -51 | ||
Other Taxation Social Security Payable | 3 625 | 4 469 | 3 045 | 3 326 | |||
Taxation Social Security Payable | 10 563 | 7 698 | 7 606 | 9 194 | 5 673 | ||
Trade Debtors Trade Receivables | 100 | -29 | -238 | -238 | |||
Capital Employed | 28 210 | 18 867 | |||||
Creditors Due Within One Year | 10 156 | 17 460 | |||||
Intangible Fixed Assets Additions | 60 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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