Founded in 2015, Alison Green Editorial, classified under reg no. 09535123 is an active company. Currently registered at 2 West Street RG9 2DU, Henley On Thames the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alison G., appointed on 10 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 West Street |
| Town | Henley On Thames |
| Post code | RG9 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09535123 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Alison G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 838 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 631 | |||||||
| Cash Bank On Hand | 33 631 | 50 409 | 44 118 | 23 118 | 54 248 | 56 598 | 83 332 | 68 300 |
| Current Assets | 33 631 | 55 231 | 52 715 | 35 448 | 54 248 | 64 795 | 90 193 | 83 526 |
| Debtors | 4 822 | 8 597 | 12 330 | 8 197 | 6 861 | 15 226 | ||
| Net Assets Liabilities | 8 666 | 15 140 | 21 096 | |||||
| Property Plant Equipment | 962 | 622 | 621 | 1 528 | 897 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 738 | |||||||
| Shareholder Funds | 1 838 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 464 | 954 | 1 966 | 2 887 | 3 640 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 31 793 | 49 908 | 50 419 | 35 315 | 48 161 | 57 657 | 75 830 | 62 547 |
| Creditors Due Within One Year | 31 793 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 340 | 490 | 1 012 | 921 | 753 | ||
| Net Current Assets Liabilities | 1 838 | 5 323 | 2 296 | 133 | 6 087 | 7 138 | 14 363 | 20 979 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 086 | 1 086 | 1 575 | 3 494 | 3 784 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 27 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 086 | 489 | 1 919 | 290 | ||||
| Total Assets Less Current Liabilities | 1 838 | 5 323 | 3 258 | 755 | 6 708 | 8 666 | 15 260 | 21 123 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/10 filed on: 12th, April 2023 |
confirmation statement | Free Download (4 pages) |
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