Founded in 2016, Autism Parenting Magazine, classified under reg no. 10487097 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Deniz A. and Mark B.. In addition one secretary - Mark B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10487097 |
Date of Incorporation | Fri, 18th Nov 2016 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 546 | 96 552 | 102 356 | 105 433 | 148 436 | 151 787 | ||
Current Assets | 35 782 | 43 228 | 51 546 | 105 433 | 148 437 | 156 037 | ||
Debtors | 1 | 4 250 | ||||||
Net Assets Liabilities | 32 627 | 32 627 | 30 439 | 73 866 | 58 392 | 51 930 | 80 822 | 119 357 |
Other Debtors | 1 | |||||||
Property Plant Equipment | 1 052 | 1 358 | 1 050 | 2 727 | 2 088 | 4 005 | ||
Other | ||||||||
Accrued Liabilities | 720 | 819 | 792 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 959 | 1 298 | 2 100 | 2 796 | 2 722 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 767 | 2 479 | 57 | 4 328 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | |
Creditors | 11 077 | 11 077 | 22 159 | 24 044 | 45 014 | 56 230 | 69 703 | 40 685 |
Depreciation Amortisation Expense | 95 | 350 | ||||||
Depreciation Expense Property Plant Equipment | 696 | 2 411 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 485 | |||||||
Disposals Property Plant Equipment | -2 485 | |||||||
Fixed Assets | 571 | 476 | 1 052 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 802 | 696 | 2 411 | ||||
Net Current Assets Liabilities | 32 151 | 32 151 | 29 387 | 72 508 | 57 342 | 49 203 | 78 734 | 115 352 |
Other Creditors | 792 | 950 | 810 | 1 625 | ||||
Prepayments | 4 250 | |||||||
Profit Loss | 25 522 | 64 813 | ||||||
Profit Loss On Ordinary Activities Before Tax | 31 049 | 79 881 | ||||||
Property Plant Equipment Gross Cost | 1 550 | 2 317 | 2 348 | 4 827 | 4 884 | 6 727 | ||
Raw Materials Consumables Used | 63 110 | 111 973 | ||||||
Staff Costs Employee Benefits Expense | 3 229 | 12 683 | ||||||
Taxation Social Security Payable | 15 068 | 19 146 | 35 096 | 46 904 | 64 387 | 33 817 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 527 | 15 068 | ||||||
Total Assets Less Current Liabilities | 32 627 | 32 627 | 31 159 | |||||
Trade Creditors Trade Payables | 6 371 | 4 079 | 9 126 | 8 376 | 4 506 | 5 243 | ||
Turnover Revenue | 161 536 | 323 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 17, 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (5 pages) |
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