Anne-marie Lucas Editing Limited is a private limited company registered at Unit 2 Beverley Court, Elmtree Road, Teddington TW11 8ST. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Anne-Marie L., appointed on 18 August 2017.
The company is categorised as "other publishing activities" (SIC: 58190).
The last confirmation statement was filed on 2023-08-17 and the deadline for the subsequent filing is 2024-08-31. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 2 Beverley Court |
Office Address2 | Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 10921972 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Other publishing activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Anne-Marie L. The abovementioned PSC and has 75,01-100% shares.
Anne-Marie L.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 111 | 12 005 | 31 782 | 39 475 | 46 585 | |
Current Assets | 12 111 | 33 781 | 40 434 | 49 272 | 56 912 | 40 836 |
Debtors | 21 776 | 8 652 | 9 797 | 10 327 | ||
Net Assets Liabilities | 657 | 26 207 | 36 449 | 43 471 | 50 454 | 40 310 |
Property Plant Equipment | 2 490 | 2 259 | 2 229 | 1 818 | ||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 925 | 942 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 830 | 1 860 | 3 223 | 4 903 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 27 656 | |||||
Creditors | 11 454 | 9 591 | 5 815 | 7 607 | 7 930 | 3 273 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Dividends Paid | 27 000 | |||||
Fixed Assets | 2 490 | 2 259 | 2 229 | 1 818 | 3 689 | |
Income Expense Recognised Directly In Equity | -26 999 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 1 030 | 1 363 | 1 680 | ||
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 657 | 24 190 | 34 619 | 41 665 | 49 907 | 37 563 |
Profit Loss | 27 656 | |||||
Property Plant Equipment Gross Cost | 3 320 | 4 120 | 5 452 | 6 721 | ||
Provisions For Liabilities Balance Sheet Subtotal | 473 | 429 | 423 | 346 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 1 332 | 1 269 | |||
Total Assets Less Current Liabilities | 657 | 26 680 | 36 878 | 43 894 | 51 725 | 41 252 |
Advances Credits Directors | 4 144 | 8 769 | 8 652 | 9 796 | 9 976 | |
Advances Credits Made In Period Directors | 4 145 | 12 913 | 117 | 1 144 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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