Founded in 2015, Launchpad Publishing, classified under reg no. 09547378 is an active company. Currently registered at Unit 7 Global Business Park GL7 1YZ, Cirencester the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Jenny I., appointed on 17 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Global Business Park |
Office Address2 | 14 Wilkinson Road |
Town | Cirencester |
Post code | GL7 1YZ |
Country of origin | United Kingdom |
Registration Number | 09547378 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Other publishing activities |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Joseph I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jenny I. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph I.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jenny I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -16 937 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 101 326 | 124 662 | 307 316 | 126 402 | 137 973 | 145 467 | 95 494 | 64 199 |
Current Assets | 116 027 | 189 466 | 353 673 | 310 370 | 257 830 | 244 854 | 155 714 | 111 948 |
Debtors | 11 226 | 55 187 | 31 587 | 161 498 | 90 605 | 63 274 | 16 968 | 17 699 |
Net Assets Liabilities | -16 937 | 52 989 | 127 342 | 73 913 | 95 985 | 93 381 | 79 464 | 85 463 |
Other Debtors | 6 397 | 13 127 | 19 124 | 25 764 | 27 839 | 26 898 | 9 348 | 7 806 |
Property Plant Equipment | 1 344 | 202 352 | 196 456 | 183 248 | 170 176 | 159 070 | 155 008 | 151 477 |
Total Inventories | 3 475 | 9 617 | 14 770 | 22 470 | 29 252 | 36 113 | 43 252 | 30 050 |
Cash Bank In Hand | 101 326 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -16 937 | |||||||
Stocks Inventory | 3 475 | |||||||
Tangible Fixed Assets | 1 344 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -16 938 | |||||||
Shareholder Funds | -16 937 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 672 | 1 876 | 16 568 | 30 997 | 45 664 | 57 035 | 61 097 | 64 628 |
Additions Other Than Through Business Combinations Property Plant Equipment | 202 212 | 8 796 | 1 221 | 1 595 | 265 | |||
Amounts Owed By Directors | 124 377 | 47 000 | 25 000 | |||||
Amounts Owed To Directors | 1 575 | 738 | 23 070 | 53 | 21 | 187 | 194 | |
Average Number Employees During Period | 2 | 4 | 8 | 10 | 10 | 9 | 10 | 8 |
Corporation Tax Payable | 23 013 | 58 753 | 114 628 | 33 825 | 51 165 | |||
Creditors | 134 186 | 333 087 | 417 512 | 416 285 | 330 431 | 310 408 | 231 241 | 177 962 |
Deferred Income | 122 275 | 278 893 | 309 678 | 256 057 | 262 829 | 232 086 | 180 878 | 141 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 14 692 | 14 429 | 14 667 | 11 371 | 3 531 | ||
Net Current Assets Liabilities | -18 281 | -143 621 | -63 839 | -105 915 | -72 601 | -65 554 | -75 527 | -66 014 |
Other Creditors | 1 655 | 1 999 | 4 287 | 4 521 | 3 920 | 5 659 | 2 433 | 2 871 |
Other Taxation Social Security Payable | 13 | 1 241 | 252 | 1 629 | 2 041 | -2 144 | ||
Property Plant Equipment Gross Cost | 2 016 | 204 228 | 213 024 | 214 245 | 215 840 | 216 105 | 216 105 | 216 105 |
Provisions For Liabilities Balance Sheet Subtotal | 5 742 | 5 275 | 3 420 | 1 590 | 135 | 17 | ||
Recoverable Value-added Tax | 3 458 | 39 534 | 6 130 | 3 444 | 5 136 | 3 495 | 3 831 | |
Taxation Social Security Payable | 23 007 | 11 037 | ||||||
Total Assets Less Current Liabilities | -16 937 | 58 731 | 132 617 | 77 333 | 97 575 | 93 516 | 79 481 | 85 463 |
Trade Creditors Trade Payables | 8 668 | 27 203 | 21 472 | 39 450 | 27 763 | 23 621 | 23 109 | 20 684 |
Trade Debtors Trade Receivables | 1 249 | 2 526 | 6 333 | 7 913 | 10 630 | 11 376 | 4 125 | 6 062 |
Unpaid Contributions To Pension Schemes | 1 627 | 1 562 | ||||||
Amount Specific Advance Or Credit Directors | 124 377 | 47 000 | 25 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 124 377 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 77 377 | 22 000 | ||||||
Creditors Due Within One Year | 134 308 | |||||||
Fixed Assets | 1 344 | |||||||
Number Shares Allotted | 95 | |||||||
Par Value Share | 0 | |||||||
Tangible Fixed Assets Additions | 2 016 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 016 | |||||||
Tangible Fixed Assets Depreciation | 672 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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