Caroline Ellerby Publishing Ltd LONDON


Founded in 2013, Caroline Ellerby Publishing, classified under reg no. 08608906 is an active company. Currently registered at 11 Playfield Crescent SE22 8QR, London the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Caroline E., appointed on 15 July 2013. In addition, a secretary was appointed - David F., appointed on 7 March 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Caroline Ellerby Publishing Ltd Address / Contact

Office Address 11 Playfield Crescent
Town London
Post code SE22 8QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08608906
Date of Incorporation Mon, 15th Jul 2013
Industry Publishing of consumer and business journals and periodicals
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

David F.

Position: Secretary

Appointed: 07 March 2014

Caroline E.

Position: Director

Appointed: 15 July 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Caroline E. The abovementioned PSC and has 75,01-100% shares.

Caroline E.

Notified on 15 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand2 6506 8045 75411 817345
Current Assets2 9006 8045 75411 8242 359
Debtors250  72 014
Net Assets Liabilities3 1474 2463 4533 9333 723
Other Debtors250  72 014
Property Plant Equipment3 3844 3404 5164 1626 648
Other
Accrued Liabilities Deferred Income750800800800900
Accumulated Depreciation Impairment Property Plant Equipment4 8455 9897 4632 7325 196
Average Number Employees During Period  111
Corporation Tax Payable2 1743 4103 0873 4802 679
Creditors3 1376 8986 81712 0535 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 485 
Disposals Property Plant Equipment   6 485 
Dividends Paid On Shares 14 00014 00014 00015 000
Fixed Assets3 3844 3404 5164 1626 648
Increase Decrease In Depreciation Impairment Property Plant Equipment 1 1441 4741 7542 464
Net Current Assets Liabilities-237-94-1 063-229-2 925
Nominal Value Allotted Share Capital11111
Other Creditors 2 6852 9307 773 
Other Taxation Social Security Payable2133  1 705
Profit Loss On Ordinary Activities After Tax 15 09913 20714 48014 790
Property Plant Equipment Gross Cost8 22910 32911 9796 89411 844
Total Additions Including From Business Combinations Property Plant Equipment 2 1001 6501 4004 950
Total Assets Less Current Liabilities3 1474 2463 4533 9333 723

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-07-15
filed on: 3rd, August 2023
Free Download (3 pages)

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