Founded in 2012, Mike Cruickshank Publishing, classified under reg no. 08087258 is an active company. Currently registered at C/o Businessvision Unit 4, Sandy Court, Ashleigh Way PL7 5JX, Plymouth the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Mike C., appointed on 29 May 2012. In addition, a secretary was appointed - Dianne C., appointed on 23 December 2021. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Businessvision Unit 4, Sandy Court, Ashleigh Way |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 5JX |
| Country of origin | United Kingdom |
| Registration Number | 08087258 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | Book publishing |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 23 December 2021
Position: Director
Appointed: 29 May 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Strategic Prosperity Ltd from Plymouth, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Strategic Prosperity Ltd
C/O Businessvision Unit 4, Sandy Court, Ashleigh Way, Plympton, Plymouth, Devon, PL7 5JX, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House Uk |
| Registration number | 10094973 |
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 621 741 | 3 830 053 | 4 036 651 | 4 056 191 | 3 584 070 |
| Current Assets | 6 265 144 | 6 882 712 | 7 070 852 | 7 170 516 | 7 254 199 |
| Debtors | 2 622 966 | 3 032 222 | 3 034 201 | 3 114 325 | 3 670 129 |
| Net Assets Liabilities | 6 187 312 | 6 775 319 | 7 054 862 | 7 156 520 | 7 231 677 |
| Other Debtors | 3 020 967 | 3 111 868 | 3 667 442 | ||
| Property Plant Equipment | 3 334 | 2 541 | 2 872 | 2 540 | 2 776 |
| Other | |||||
| Description Principal Activities | 58 110 | 58 110 | |||
| Accrued Liabilities Deferred Income | 1 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 173 | 8 124 | 9 135 | 9 650 | |
| Amounts Owed By Directors | 306 088 | 619 194 | 618 883 | ||
| Amounts Owed By Group Undertakings Participating Interests | 2 200 000 | 2 200 000 | 2 200 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 2 200 000 | 2 200 000 | |||
| Corporation Tax Payable | 80 532 | 109 451 | 18 316 | ||
| Corporation Tax Recoverable | 84 855 | 201 238 | 201 239 | ||
| Creditors | 80 533 | 109 451 | 18 316 | 16 053 | 24 604 |
| Current Asset Investments | 20 437 | 20 437 | |||
| Deferred Tax Liabilities | 633 | 483 | 546 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -315 | 370 | |||
| Disposals Property Plant Equipment | -315 | 1 274 | |||
| Dividends Paid On Shares | 44 994 | 90 994 | 50 000 | ||
| Fixed Assets | 3 334 | 2 541 | 2 872 | 2 540 | 2 776 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 407 | 951 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -150 | 63 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 407 | 951 | 1 011 | 885 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 6 184 611 | 6 773 261 | 7 052 536 | 7 154 462 | 7 229 595 |
| Net Deferred Tax Liability Asset | 546 | 482 | 694 | ||
| Property Plant Equipment Gross Cost | 9 714 | 10 997 | 11 675 | 12 426 | |
| Provisions For Liabilities Balance Sheet Subtotal | 546 | 482 | 694 | ||
| Recoverable Value-added Tax | 1 323 | 1 776 | 846 | ||
| Short-term Investments Classified As Cash Cash Equivalents | 20 437 | 20 437 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -633 | -483 | -546 | ||
| Taxation Social Security Payable | 18 316 | 16 053 | 24 604 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 614 | 1 282 | 679 | 2 025 | |
| Total Assets Less Current Liabilities | 6 187 945 | 6 775 802 | 7 055 407 | 7 157 002 | 7 232 371 |
| Trade Debtors Trade Receivables | 30 700 | 10 014 | 13 233 | 2 456 | 2 687 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Advances Credits Directors | 619 194 | 618 882 | |||
| Advances Credits Made In Period Directors | 404 332 | 50 000 | |||
| Advances Credits Repaid In Period Directors | -91 226 | -50 312 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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