Millennium Publishing Ltd is a private limited company situated at Flat 4, 2 Pilot Walk, London SE10 0UD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Michael E., appointed on 13 June 2017.
The company is officially classified as "book publishing" (SIC: 58110).
The latest confirmation statement was sent on 2023-05-13 and the due date for the subsequent filing is 2024-05-27. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Flat 4 |
Office Address2 | 2 Pilot Walk |
Town | London |
Post code | SE10 0UD |
Country of origin | United Kingdom |
Registration Number | 10815590 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Book publishing |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael E.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 707 | 30 370 | 65 587 | 67 274 | 56 797 | 37 501 |
Current Assets | 7 707 | 30 370 | 65 587 | 67 274 | 56 797 | 37 501 |
Net Assets Liabilities | 7 171 | 24 898 | 41 903 | 39 114 | 21 088 | -11 662 |
Property Plant Equipment | 623 | 403 | 681 | 681 | 681 | 681 |
Other | ||||||
Accrued Liabilities Deferred Income | 17 630 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 502 | 16 315 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 277 | ||||
Administrative Expenses | 10 750 | 13 259 | 50 013 | 32 937 | 45 494 | 50 026 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 2 262 | 27 674 | 1 895 | 162 | ||
Creditors | 236 | 15 240 | 20 371 | 25 000 | 33 529 | |
Dividends Paid | 15 000 | 25 000 | ||||
Fixed Assets | 653 | 403 | 681 | 681 | 681 | 681 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 290 | -290 | ||||
Gross Profit Loss | 15 430 | 40 294 | 98 041 | 77 521 | 67 826 | 35 364 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 530 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 182 | ||||
Intangible Assets | 30 | |||||
Intangible Assets Gross Cost | 30 | |||||
Net Current Assets Liabilities | 7 707 | 30 134 | 50 347 | 46 903 | 31 797 | 3 972 |
Operating Profit Loss | 4 680 | 27 035 | 48 028 | 44 584 | 22 332 | -14 662 |
Other Creditors | 236 | 15 240 | 20 371 | 25 000 | 13 880 | |
Profit Loss | 3 881 | 21 898 | 38 903 | 36 114 | 18 089 | -14 662 |
Profit Loss On Ordinary Activities Before Tax | 4 680 | 27 035 | 48 028 | 44 584 | 22 332 | -14 662 |
Property Plant Equipment Gross Cost | 718 | 403 | 681 | 681 | 681 | 681 |
Provisions For Liabilities Balance Sheet Subtotal | 799 | 5 137 | 9 125 | 8 470 | 11 390 | |
Taxation Social Security Payable | 2 019 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 799 | 5 137 | 9 125 | 8 470 | 4 243 | |
Total Additions Including From Business Combinations Intangible Assets | 30 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 188 | 133 | 278 | |||
Total Assets Less Current Liabilities | 8 360 | 30 537 | 51 028 | 47 584 | 32 478 | 4 653 |
Total Increase Decrease From Revaluations Property Plant Equipment | -171 | |||||
Turnover Revenue | 17 692 | 67 968 | 99 936 | 77 683 | 67 826 | 35 364 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, February 2024 |
accounts | Free Download (14 pages) |
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