Tribal Publishing Limited is a private limited company that can be found at 124 City Road, London EC1V 2NX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Agustin G., appointed on 04 July 2017. Director Holly W., appointed on 04 July 2017.
The company is officially classified as "other publishing activities" (Standard Industrial Classification code: 58190).
The last confirmation statement was sent on 2023-07-03 and the deadline for the following filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10848856 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Holly W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Agustin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly W.
Notified on | 4 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Agustin G.
Notified on | 4 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 757 | 1 450 | 10 966 | 11 295 | ||
Current Assets | 6 323 | 5 607 | 12 104 | 11 584 | ||
Debtors | 566 | 4 157 | 1 138 | 289 | ||
Net Assets Liabilities | 31 | 264 | 114 | 1 274 | 23 | 87 |
Other Debtors | 566 | 1 058 | ||||
Property Plant Equipment | 1 838 | 1 195 | 552 | 267 | 972 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 1 440 | 1 200 | 1 430 | 1 262 | 1 341 | |
Accumulated Amortisation Impairment Intangible Assets | 1 647 | 3 843 | 6 039 | 8 235 | 10 432 | 12 628 |
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 754 | 1 397 | 1 949 | 2 081 | 2 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 949 | 399 | 1 249 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 125 | 1 996 | ||||
Creditors | 22 122 | 19 050 | 22 684 | 18 060 | 23 878 | 21 803 |
Fixed Assets | 22 153 | 19 314 | 16 475 | 13 727 | 11 797 | 10 306 |
Increase From Amortisation Charge For Year Intangible Assets | 1 647 | 2 196 | 2 196 | 2 196 | 2 197 | 2 196 |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 643 | 643 | 552 | 132 | 544 |
Intangible Assets | 20 315 | 18 119 | 15 923 | 13 727 | 11 530 | 9 334 |
Intangible Assets Gross Cost | 21 962 | 21 962 | 21 962 | 21 962 | 21 962 | 21 962 |
Loans From Directors | 11 642 | 3 720 | 8 099 | 14 595 | 20 785 | |
Net Current Assets Liabilities | -22 122 | -19 115 | -16 361 | -12 453 | -11 774 | -10 219 |
Property Plant Equipment Gross Cost | 1 949 | 1 949 | 1 949 | 1 949 | 2 348 | 3 597 |
Recoverable Value-added Tax | 242 | |||||
Taxation Social Security Payable | 8 915 | 12 199 | 13 155 | 16 289 | 7 239 | 815 |
Total Additions Including From Business Combinations Intangible Assets | 21 962 | |||||
Trade Creditors Trade Payables | 509 | 626 | 203 | |||
Trade Debtors Trade Receivables | 3 099 | 1 138 | 47 | |||
Value-added Tax Payable | 77 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/08/21 director's details were changed filed on: 25th, August 2023 |
officers | Free Download (2 pages) |
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