Founded in 2005, Vantage Publishing, classified under reg no. 05613165 is an active company. Currently registered at 9 Chestnut Suite Guardian House GU7 2AE, Godalming the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 6th February 2008 Vantage Publishing Limited is no longer carrying the name Booking The Cooks.
At the moment there are 2 directors in the the firm, namely Marcus A. and Stefan R.. In addition one secretary - Stefan R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marcus A. who worked with the the firm until 10 June 2008.
| Office Address | 9 Chestnut Suite Guardian House |
| Office Address2 | Borough Road |
| Town | Godalming |
| Post code | GU7 2AE |
| Country of origin | United Kingdom |
| Registration Number | 05613165 |
| Date of Incorporation | Fri, 4th Nov 2005 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Secretary
Appointed: 10 June 2008
Position: Director
Appointed: 10 June 2008
Position: Director
Appointed: 04 November 2005
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Stefan R. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Marcus A. This PSC owns 25-50% shares.
Stefan R.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
Marcus A.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Booking The Cooks | February 6, 2008 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 46 847 | 42 663 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 39 629 | 24 367 | |||||||
| Cash Bank On Hand | 24 367 | 25 834 | 33 347 | 59 580 | 44 506 | 120 661 | 78 212 | 50 051 | |
| Current Assets | 119 891 | 104 359 | 115 470 | 131 164 | 153 716 | 154 027 | 203 656 | 154 856 | 135 705 |
| Debtors | 80 262 | 79 992 | 89 636 | 97 817 | 94 136 | 109 521 | 82 995 | 76 644 | 85 654 |
| Other Debtors | 852 | 6 986 | 35 197 | 27 493 | 39 973 | 23 487 | 25 410 | 27 067 | |
| Property Plant Equipment | 1 253 | 1 923 | 896 | 856 | 2 678 | 1 929 | 1 223 | 350 | |
| Tangible Fixed Assets | 2 001 | 1 253 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 14 | 14 | |||||||
| Profit Loss Account Reserve | 46 833 | 42 649 | |||||||
| Shareholder Funds | 46 847 | 42 663 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 | 5 | 74 | 1 750 | 500 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 79 | 2 500 | 500 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 | 750 | 1 750 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 413 | 9 039 | 10 145 | 11 606 | 12 384 | 13 502 | 14 730 | 15 603 | |
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 4 | 4 | ||
| Corporation Tax Payable | 11 986 | 11 869 | |||||||
| Creditors | 62 949 | 77 342 | 81 475 | 94 672 | 89 270 | 143 301 | 75 723 | 110 068 | |
| Creditors Due Within One Year | 75 045 | 62 949 | |||||||
| Fixed Assets | 1 924 | 897 | 857 | 2 679 | 1 931 | 1 224 | 36 351 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 1 106 | 1 461 | 778 | 1 118 | 1 228 | 873 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 44 846 | 41 410 | 38 129 | 49 689 | 59 044 | 64 757 | 60 355 | 79 133 | 25 637 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 11 116 | 10 992 | 7 480 | 13 807 | 7 539 | 1 000 | 9 717 | 30 108 | |
| Other Taxation Social Security Payable | 1 515 | 22 998 | 25 881 | 31 906 | 32 751 | 45 411 | 24 300 | 19 420 | |
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 23 867 | 25 352 | |||||||
| Property Plant Equipment Gross Cost | 9 666 | 10 962 | 11 041 | 12 462 | 15 062 | 15 432 | 15 953 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 759 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 907 | 9 666 | |||||||
| Tangible Fixed Assets Depreciation | 6 906 | 8 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 507 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 296 | 79 | 1 421 | 2 600 | 370 | 522 | |||
| Total Assets Less Current Liabilities | 46 847 | 42 663 | 40 052 | 50 586 | 59 901 | 67 436 | 62 286 | 80 357 | 61 988 |
| Trade Creditors Trade Payables | 36 391 | 43 352 | 48 114 | 48 959 | 48 980 | 46 889 | 41 706 | 60 540 | |
| Trade Debtors Trade Receivables | 55 273 | 57 298 | 62 620 | 66 643 | 69 548 | 59 508 | 51 234 | 58 587 | |
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | ||||||||
| Intangible Assets | 36 000 | ||||||||
| Intangible Assets Gross Cost | 45 000 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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