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.
Office Address | 11 Playfield Crescent |
Town | London |
Post code | SE22 8QR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 650 | 6 804 | 5 754 | 11 817 | 345 |
Current Assets | 2 900 | 6 804 | 5 754 | 11 824 | 2 359 |
Debtors | 250 | 7 | 2 014 | ||
Net Assets Liabilities | 3 147 | 4 246 | 3 453 | 3 933 | 3 723 |
Other Debtors | 250 | 7 | 2 014 | ||
Property Plant Equipment | 3 384 | 4 340 | 4 516 | 4 162 | 6 648 |
Other | |||||
Accrued Liabilities Deferred Income | 750 | 800 | 800 | 800 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 845 | 5 989 | 7 463 | 2 732 | 5 196 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 174 | 3 410 | 3 087 | 3 480 | 2 679 |
Creditors | 3 137 | 6 898 | 6 817 | 12 053 | 5 284 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 485 | ||||
Disposals Property Plant Equipment | 6 485 | ||||
Dividends Paid On Shares | 14 000 | 14 000 | 14 000 | 15 000 | |
Fixed Assets | 3 384 | 4 340 | 4 516 | 4 162 | 6 648 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 144 | 1 474 | 1 754 | 2 464 | |
Net Current Assets Liabilities | -237 | -94 | -1 063 | -229 | -2 925 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 2 685 | 2 930 | 7 773 | ||
Other Taxation Social Security Payable | 213 | 3 | 1 705 | ||
Profit Loss On Ordinary Activities After Tax | 15 099 | 13 207 | 14 480 | 14 790 | |
Property Plant Equipment Gross Cost | 8 229 | 10 329 | 11 979 | 6 894 | 11 844 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 1 650 | 1 400 | 4 950 | |
Total Assets Less Current Liabilities | 3 147 | 4 246 | 3 453 | 3 933 | 3 723 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy