Founded in 1988, Beetroot Publishing, classified under reg no. 02229624 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for thirty six years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023. Since Thu, 13th Apr 2006 Beetroot Publishing Limited is no longer carrying the name Citigate Publishing.
At present there are 2 directors in the the firm, namely Richard L. and Mary T.. In addition one secretary - Mary T. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 02229624 |
| Date of Incorporation | Fri, 11th Mar 1988 |
| Industry | Public relations and communications activities |
| Industry | Media representation services |
| End of financial Year | 28th February |
| Company age | 36 years old |
| Account next due date | Sat, 30th Nov 2024 (182 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 29 May 2014
Position: Secretary
Appointed: 03 March 2008
Position: Director
Appointed: 19 October 2000
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mary T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Citigate Publishing | April 13, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 202 687 | 195 562 | 311 158 | 285 785 | 217 978 |
| Current Assets | 642 536 | 539 164 | |||
| Debtors | 431 323 | 311 912 | 185 716 | 148 766 | 357 100 |
| Net Assets Liabilities | 309 740 | 303 415 | 348 597 | 355 908 | 400 451 |
| Other Debtors | 48 350 | 52 081 | 13 536 | 45 245 | 10 485 |
| Property Plant Equipment | 2 671 | 1 068 | 13 903 | ||
| Total Inventories | 8 526 | 31 690 | 12 285 | 7 904 | 16 197 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 686 | 30 290 | 4 926 | ||
| Average Number Employees During Period | 15 | 11 | 9 | 8 | 8 |
| Corporation Tax Payable | 16 831 | 33 204 | 16 961 | ||
| Creditors | 25 000 | 2 395 | 160 562 | 86 547 | 204 727 |
| Deferred Tax Asset Debtors | 791 | 815 | 668 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 205 | ||||
| Disposals Property Plant Equipment | -31 358 | ||||
| Financial Commitments Other Than Capital Commitments | 157 216 | 11 988 | |||
| Increase Decrease In Existing Provisions | -86 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 604 | 915 | 4 926 | ||
| Net Current Assets Liabilities | 331 364 | 303 951 | |||
| Nominal Value Allotted Share Capital | 75 000 | 75 000 | 7 500 | 7 500 | 7 500 |
| Number Shares Issued Fully Paid | 75 000 | 75 000 | 7 500 | 7 500 | |
| Other Creditors | 47 299 | 5 885 | 30 424 | 16 049 | 46 908 |
| Other Taxation Payable | 28 391 | 25 361 | 7 844 | 81 943 | |
| Par Value Share | 1 | 1 | |||
| Prepayments | 20 776 | 13 883 | |||
| Property Plant Equipment Gross Cost | 31 358 | 31 358 | 18 829 | ||
| Provisions | -705 | -791 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -705 | -791 | |||
| Taxation Social Security Payable | 47 103 | 28 391 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 829 | ||||
| Total Assets Less Current Liabilities | 334 035 | 305 019 | |||
| Total Borrowings | 25 000 | 2 395 | |||
| Trade Creditors Trade Payables | 151 407 | 155 366 | 71 573 | 45 693 | 75 876 |
| Trade Debtors Trade Receivables | 362 197 | 245 948 | 171 365 | 102 853 | 346 615 |
| Useful Life Property Plant Equipment Years | 5 | 3 | |||
| Amount Specific Advance Or Credit Directors | 22 620 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 620 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -75 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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