Founded in 1975, Blake Friedmann Literary Agency, classified under reg no. 01203671 is an active company. Currently registered at Ground Floor N5 1QP, London the company has been in the business for 49 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Isobel D., Julian F.. Of them, Julian F. has been with the company the longest, being appointed on 17 January 1991 and Isobel D. has been with the company for the least time - from 18 March 2002. As of 6 May 2024, there were 6 ex directors - Carole B., Sian J. and others listed below. There were no ex secretaries.
Office Address | Ground Floor |
Office Address2 | 15 Highbury Place |
Town | London |
Post code | N5 1QP |
Country of origin | United Kingdom |
Registration Number | 01203671 |
Date of Incorporation | Fri, 14th Mar 1975 |
Industry | Book publishing |
End of financial Year | 31st May |
Company age | 49 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Isobel D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julian F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carole B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Isobel D.
Notified on | 21 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carole B.
Notified on | 6 April 2016 |
Ceased on | 21 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 86 | 397 | 611 | 14 421 | 62 002 | 47 591 |
Current Assets | 47 387 | 54 936 | 45 338 | 58 626 | 94 955 | 91 541 |
Debtors | 47 301 | 54 539 | 44 727 | 44 205 | 32 953 | 43 950 |
Net Assets Liabilities | -276 251 | -211 008 | -214 292 | -206 798 | -160 081 | -165 379 |
Other Debtors | 24 699 | 19 026 | 23 865 | 18 162 | 18 325 | 15 295 |
Property Plant Equipment | 17 969 | 30 684 | 36 406 | 30 831 | 29 050 | 23 558 |
Other | ||||||
Accrued Liabilities Deferred Income | 58 861 | 67 808 | 56 809 | 54 797 | 88 676 | 79 565 |
Accumulated Amortisation Impairment Intangible Assets | 34 364 | 34 364 | 34 364 | 34 364 | 34 364 | |
Accumulated Depreciation Impairment Property Plant Equipment | 166 695 | 166 372 | 152 508 | 160 289 | 167 734 | 174 877 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 636 | 19 895 | 2 206 | 5 664 | 1 651 | |
Average Number Employees During Period | 16 | 16 | 16 | 16 | ||
Bank Borrowings Overdrafts | 113 216 | 20 476 | 54 765 | 85 000 | 65 000 | 45 000 |
Corporation Tax Payable | 15 393 | 17 919 | 2 005 | 9 419 | 14 046 | 11 453 |
Creditors | 338 659 | 292 829 | 290 190 | 85 000 | 65 000 | 45 000 |
Dividends Paid On Shares | 1 | 1 | ||||
Fixed Assets | 17 970 | 30 685 | 36 407 | 30 832 | 29 051 | 23 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 921 | 9 629 | 7 781 | 7 445 | 7 143 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 34 365 | 34 365 | 34 365 | 34 365 | 34 365 | |
Net Current Assets Liabilities | -291 272 | -237 893 | -244 852 | -147 480 | -117 325 | -139 462 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 106 082 | 126 523 | 81 562 | 65 040 | 59 210 | 56 615 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 244 | 23 493 | ||||
Other Disposals Property Plant Equipment | 6 244 | 28 037 | ||||
Other Taxation Social Security Payable | 35 143 | 50 594 | 85 603 | 51 302 | 24 224 | 40 082 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 22 602 | 19 638 | 20 563 | 26 043 | 14 628 | 28 655 |
Property Plant Equipment Gross Cost | 184 664 | 197 056 | 188 914 | 191 120 | 196 784 | 198 435 |
Provisions For Liabilities Balance Sheet Subtotal | 2 949 | 3 800 | 5 847 | 5 150 | 6 807 | 4 476 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 949 | 3 800 | 5 847 | 5 150 | 6 807 | 4 476 |
Total Assets Less Current Liabilities | -273 302 | -207 208 | -208 445 | -116 648 | -88 274 | -115 903 |
Trade Creditors Trade Payables | 9 964 | 9 509 | 9 446 | 10 548 | 6 124 | 23 288 |
Trade Debtors Trade Receivables | 15 875 | 299 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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