Founded in 2014, Srl Publishing, classified under reg no. 09143062 is an active company. Currently registered at 42 Braziers Quay CM23 3YW, Bishops Stortford the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stuart D., appointed on 23 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Braziers Quay |
| Office Address2 | South Street |
| Town | Bishops Stortford |
| Post code | CM23 3YW |
| Country of origin | United Kingdom |
| Registration Number | 09143062 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Stuart D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 150 | 10 | -203 | -315 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 6 000 | 7 500 | |||||
| Current Assets | 100 | 8 400 | 10 900 | 8 306 | ||||
| Debtors | 2 400 | 2 400 | ||||||
| Net Assets Liabilities | 100 | 6 500 | 9 312 | 7 089 | ||||
| Other Debtors | 2 400 | 2 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | -203 | -315 | ||||
| Cash Bank In Hand | 10 | 10 | ||||||
| Tangible Fixed Assets | 150 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 150 | |||||||
| Shareholder Funds | 150 | 10 | -203 | -315 | ||||
| Other | ||||||||
| Administrative Expenses | 1 087 | 11 847 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 900 | |||||||
| Cost Sales | 5 518 | 18 644 | ||||||
| Creditors | 1 900 | 1 738 | 1 716 | |||||
| Fixed Assets | 150 | 150 | 499 | |||||
| Gross Profit Loss | 1 510 | 12 877 | ||||||
| Net Current Assets Liabilities | 25 | -315 | 100 | 8 400 | 9 900 | 8 306 | ||
| Operating Profit Loss | 423 | 1 030 | ||||||
| Other Operating Expenses Format2 | 1 087 | 25 421 | 11 049 | |||||
| Profit Loss | -315 | 423 | 1 030 | 4 939 | -9 121 | |||
| Profit Loss On Ordinary Activities Before Tax | 423 | 1 030 | ||||||
| Raw Materials Consumables Used | 1 390 | 5 518 | 56 731 | 22 149 | ||||
| Staff Costs Employee Benefits Expense | 12 066 | 15 500 | ||||||
| Total Assets Less Current Liabilities | 150 | -203 | -315 | 280 | 8 400 | 9 900 | 8 805 | |
| Turnover Revenue | 1 075 | 7 028 | 31 521 | 99 157 | 39 577 | |||
| Creditors Due After One Year | 228 | |||||||
| Creditors Due Within One Year | 203 | 473 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 228 | 158 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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