Founded in 2002, Miles Publishing, classified under reg no. 04501494 is an active company. Currently registered at St Jude's Church SE24 0PB, London the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Mark A. and Benjamin A.. In addition one secretary - Benjamin A. - is with the firm. At the moment there is one former director listed by the company - Miles B., who left the company on 20 December 2017. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | St Jude's Church |
| Office Address2 | Dulwich Road |
| Town | London |
| Post code | SE24 0PB |
| Country of origin | United Kingdom |
| Registration Number | 04501494 |
| Date of Incorporation | Thu, 1st Aug 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 20 December 2017
Position: Secretary
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Ma Business Limited from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark A. This PSC has significiant influence or control over the company,. Moving on, there is Miles B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Ma Business Limited
St. Jude's Church Dulwich Road, London, SE24 0PB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06779864 |
| Notified on | 6 April 2024 |
| Nature of control: |
75,01-100% shares |
Mark A.
| Notified on | 20 December 2017 |
| Ceased on | 6 April 2024 |
| Nature of control: |
significiant influence or control |
Miles B.
| Notified on | 1 August 2016 |
| Ceased on | 20 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 861 830 | 985 063 | 1 075 539 | |||
| Balance Sheet | ||||||
| Debtors | 940 934 | 884 878 | 946 218 | 813 207 | 1 253 792 | 1 253 792 |
| Cash Bank In Hand | 12 856 | 18 467 | 24 293 | |||
| Cash Bank On Hand | 24 293 | 477 257 | ||||
| Current Assets | 953 790 | 903 345 | 970 511 | 1 290 464 | ||
| Net Assets Liabilities | 1 075 539 | 1 277 353 | ||||
| Other Debtors | 12 013 | 13 122 | ||||
| Property Plant Equipment | 17 493 | 14 215 | ||||
| Tangible Fixed Assets | 21 886 | 16 649 | 17 493 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 861 828 | 985 061 | 1 075 537 | |||
| Shareholder Funds | 861 830 | 985 063 | 1 075 539 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 114 699 | 114 699 | 114 699 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 206 | 95 620 | 57 723 | 57 723 | ||
| Amounts Owed By Related Parties | 1 253 792 | 1 253 792 | ||||
| Average Number Employees During Period | 9 | 2 | 2 | |||
| Intangible Assets Gross Cost | 114 699 | 114 699 | 114 699 | |||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 108 699 | 109 835 | 57 723 | 57 723 | ||
| Amounts Owed By Associates | 80 | |||||
| Amounts Owed By Group Undertakings | 934 125 | 796 273 | ||||
| Creditors | 67 465 | 180 940 | ||||
| Creditors Due Within One Year | 268 846 | 89 931 | 67 465 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 436 | |||||
| Disposals Property Plant Equipment | 502 | |||||
| Fixed Assets | 176 886 | 171 649 | 172 493 | 169 215 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 850 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 114 699 | 114 699 | ||||
| Intangible Fixed Assets Cost Or Valuation | 114 699 | 114 699 | ||||
| Investments Fixed Assets | 155 000 | 155 000 | 155 000 | 155 000 | ||
| Net Current Assets Liabilities | 684 944 | 813 414 | 903 046 | 1 109 524 | ||
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 31 483 | 114 690 | ||||
| Other Investments Other Than Loans | 155 000 | 155 000 | ||||
| Other Taxation Social Security Payable | 32 043 | 61 871 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 386 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 476 | 6 767 | ||||
| Tangible Fixed Assets Cost Or Valuation | 101 456 | 101 932 | 108 699 | |||
| Tangible Fixed Assets Depreciation | 79 570 | 85 283 | 91 206 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 713 | 5 923 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 638 | |||||
| Total Assets Less Current Liabilities | 861 830 | 985 063 | 1 075 539 | 1 278 739 | ||
| Trade Creditors Trade Payables | 3 939 | 4 379 | ||||
| Trade Debtors Trade Receivables | 3 812 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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