Effective Publishing Cic is a community interest company that can be found at 31 Potternewton Lane, Chapel Allerton, Leeds LS7 3LW. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Margaret R., appointed on 03 May 2017.
The company is categorised as "other software publishing" (SIC code: 58290), "other publishing activities" (SIC code: 58190), "publishing of newspapers" (SIC code: 58130).
The last confirmation statement was filed on 2023-05-02 and the date for the following filing is 2024-05-16. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 31 Potternewton Lane |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 3LW |
| Country of origin | United Kingdom |
| Registration Number | 10751447 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Other software publishing |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Margaret R. This PSC has significiant influence or control over the company,.
Margaret R.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 907 | 11 561 | 2 992 |
| Current Assets | 13 224 | 39 864 | 40 814 |
| Debtors | 3 437 | 28 303 | 37 822 |
| Net Assets Liabilities | 1 314 | 26 246 | 19 254 |
| Other Debtors | 3 437 | 6 778 | 2 000 |
| Property Plant Equipment | 5 895 | 14 849 | 12 085 |
| Total Inventories | 3 880 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 780 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 4 749 | 9 565 |
| Administrative Expenses | 11 947 | 18 281 | 195 277 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 910 | 3 887 | 5 018 |
| Cost Sales | 29 084 | 3 880 | |
| Creditors | 6 617 | 21 157 | 28 627 |
| Fixed Assets | 5 895 | 14 849 | 12 085 |
| Gross Profit Loss | 11 521 | 150 564 | 188 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 251 | 4 816 | |
| Interest Payable Similar Charges Finance Costs | 546 | 450 | |
| Net Current Assets Liabilities | 6 607 | 18 707 | 12 187 |
| Operating Profit Loss | 2 074 | 27 277 | -6 992 |
| Other Creditors | 21 157 | 28 627 | |
| Other Interest Receivable Similar Income Finance Income | 1 | 2 | |
| Other Inventories | 3 880 | ||
| Other Operating Income | 2 500 | 923 | |
| Profit Loss On Ordinary Activities After Tax | 1 529 | 24 932 | -6 992 |
| Profit Loss On Ordinary Activities Before Tax | 1 529 | 27 277 | -6 992 |
| Property Plant Equipment Gross Cost | 7 393 | 19 598 | 21 650 |
| Taxation Social Security Payable | 3 771 | 16 490 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 345 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 205 | 2 052 | |
| Total Assets Less Current Liabilities | 12 502 | 33 556 | 24 272 |
| Trade Creditors Trade Payables | 156 | ||
| Trade Debtors Trade Receivables | 21 525 | 35 822 | |
| Turnover Revenue | 40 605 | 154 444 | 188 285 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 1st, June 2023 |
accounts | Free Download (13 pages) |
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