Founded in 2015, Henlow Publishing, classified under reg no. 09674854 is an active company. Currently registered at 6 Coach Road SG16 6BT, Henlow the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Jack B., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 7 July 2015 and Jack B. has been with the company for the least time - from 2 November 2018. As of 17 May 2024, there was 1 ex director - Fiona B.. There were no ex secretaries.
Office Address | 6 Coach Road |
Town | Henlow |
Post code | SG16 6BT |
Country of origin | United Kingdom |
Registration Number | 09674854 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 106 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 860 | 2 591 | ||||||
Current Assets | 100 | 406 | 389 | 1 625 | 3 305 | 3 388 | 3 110 | 5 711 |
Debtors | 528 | 519 | ||||||
Net Assets Liabilities | 105 | 1 528 | 4 681 | 6 832 | 7 628 | 7 776 | 12 865 | |
Property Plant Equipment | 200 | 800 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 106 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 106 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 518 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||||||
Administrative Expenses | 780 | 1 846 | ||||||
Creditors | 300 | 261 | 827 | 1 197 | 1 479 | 1 135 | 1 155 | |
Depreciation Amortisation Impairment Expense | 100 | 100 | 100 | 100 | ||||
Fixed Assets | 300 | 1 700 | 3 883 | 4 724 | 5 719 | 5 801 | 8 309 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 592 | |||||||
Gross Profit Loss | 5 519 | 5 001 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||||||
Intangible Assets | 5 519 | 5 001 | ||||||
Intangible Assets Gross Cost | 5 519 | 5 519 | ||||||
Net Current Assets Liabilities | 100 | 106 | 128 | 898 | 2 108 | 1 909 | 1 975 | 4 556 |
Operating Profit Loss | 4 739 | 3 155 | ||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 518 | |||||||
Other Operating Expenses Format2 | 300 | 262 | 281 | 755 | 979 | 1 846 | 1 532 | |
Profit Loss | -194 | 838 | 2 773 | 2 872 | 3 597 | 2 556 | 4 923 | |
Profit Loss On Ordinary Activities Before Tax | 4 739 | 3 155 | ||||||
Property Plant Equipment Gross Cost | 200 | 1 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 196 | 627 | 697 | 862 | 599 | 1 154 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||||
Total Assets Less Current Liabilities | 100 | 106 | 1 828 | 4 681 | 6 832 | 7 628 | 7 776 | 12 865 |
Turnover Revenue | 106 | 1 396 | 3 782 | 4 424 | 5 519 | 5 001 | 7 609 | |
Creditors Due Within One Year | 300 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy