5d Publicity Ltd in Leeds, LS8 1EW

Description

Data updated on: 01-11-2023

Located at 56 North Park Grove, Leeds LS8 1EW 5d Publicity Ltd is categorised as a Private Limited Company with 09016269 Companies House Reg No. It has been set up ten years ago. This enterprise's SIC and NACE codes are 70210 which stands for Public relations and communications activities. April 30, 2022 is the last time company accounts were reported.

Anthony D. is this particular company's single managing director, that was selected to lead the company in 2014.

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand		327	-8 056	-5 974
Current Assets	2 168	327	-8 056	-1 535
Debtors	1 673			4 439	4 877	545	2 051
Net Assets Liabilities		18 867	13 370	2 767	-14 983	-14 933	-10 204
Other Debtors				4 339	19 906	783	2 289
Cash Bank In Hand	495	327
Intangible Fixed Assets	48 000	36 000
Net Assets Liabilities Including Pension Asset Liability	40 012	18 867

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 209	18 866

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		24 000	36 000	48 000	60 000	60 000	60 000
Average Number Employees During Period					1	1	1
Bank Overdrafts				5 974	12 305	6 335	6 633
Corporation Tax Payable		9 409	6 094	4 653	4 280
Creditors		17 460	2 574	7 698	19 860	15 478	12 255
Increase From Amortisation Charge For Year Intangible Assets			12 000	12 000	12 000
Intangible Assets		36 000	24 000	12 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-19 790	-17 133	-10 630	-9 233	-14 983	-14 933	-10 204
Other Creditors		4 426	-7 989		-51	-51	-51
Other Taxation Social Security Payable		3 625	4 469	3 045	3 326
Taxation Social Security Payable			10 563	7 698	7 606	9 194	5 673
Trade Debtors Trade Receivables				100	-29	-238	-238
Capital Employed	28 210	18 867
Creditors Due Within One Year	10 156	17 460
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Anthony D.

Role: Director

Appointed: 29 April 2014

Latest update: 24 December 2023

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

5d Publicity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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