A.e. Publications Limited in Norwich, NR1 1BY

Description

Data updated on: 09-09-2019

Started with Reg No. 06235332 17 years ago, A.e. Publications Limited had been a private limited company until 2019-07-26 - the time it was formally closed. The business latest office address was 5th Floor The Union Building, 51-59 Rose Lane Norwich.

The information we have regarding this particular firm's MDs implies that the last two directors were: Jennifer P. and Jonathan P. who were appointed to their positions on 2007-05-02.

Executives who had control over the firm were as follows: Jennifer P. owned 1/2 or less of company shares. Jonathan P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 493	57 038	59 350	62 728	66 591	147 250

Balance Sheet
Cash Bank On Hand							265 149	504 038
Current Assets	311 636	388 513	439 087	386 259	413 902	347 246	646 533	794 817
Debtors	59 264	187 102	124 954	64 832	74 522		209 449	290 779
Net Assets Liabilities						147 250	501 842	706 491
Total Inventories							171 935
Cash Bank In Hand	27 749	237	7 676	3 012	2 075
Net Assets Liabilities Including Pension Asset Liability	47 493	57 038	59 350	62 728	66 591	147 250
Stocks Inventory	224 623	201 174	306 457	318 415	337 305
Tangible Fixed Assets	1 814	671

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 491	57 036	59 348	62 726	66 589
Shareholder Funds	47 493	57 038	59 350	62 728	66 591	147 250

Other Financial Data
Accrued Liabilities							31 887	4 807
Accrued Liabilities Not Expressed Within Creditors Subtotal						62 255	31 887
Average Number Employees During Period							2	2
Creditors						106 935	89 276	88 326
Finished Goods Goods For Resale							171 935
Net Current Assets Liabilities	45 679	56 367	59 350	62 728	107 816	189 505	557 257	706 491
Other Creditors							23 528	38 601
Taxation Social Security Payable							88 919	44 918
Total Assets Less Current Liabilities	47 493	57 038	59 350	62 728	66 591	189 505	557 257
Trade Creditors Trade Payables							357
Trade Debtors Trade Receivables							209 449	290 779
Creditors Due Within One Year	265 957	332 146	379 737	323 531	306 086	157 741
Fixed Assets	1 814	671
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	7 323	9 545
Accruals Deferred Income					41 225	42 255
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 632	5 632	5 632
Tangible Fixed Assets Depreciation	3 818	4 961	5 632
Tangible Fixed Assets Depreciation Charged In Period		1 143	671

Company staff

Ebrahim S.

Role: Secretary

Appointed: 02 May 2007

Latest update: 21 July 2023

Jennifer P.

Role: Director

Appointed: 02 May 2007

Latest update: 21 July 2023

Jonathan P.

Role: Director

Appointed: 02 May 2007

Latest update: 21 July 2023

People with significant control

Jennifer P.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Jonathan P.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	16 May 2019
Confirmation statement last made up date	02 May 2018

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	15 October 2012
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 10 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

A.e. Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebrahim S.

Jennifer P.

Jonathan P.

People with significant control

Jennifer P.

Jonathan P.

Accounts Documents

Company filings

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