Alison Green Editorial Ltd in Henley On Thames, RG9 2DU

Description

Data updated on: 01-11-2023

The Alison Green Editorial Ltd firm has been operating on the market for at least 9 years, having started in 2015. Started with registration number 09535123, Alison Green Editorial is a Private Limited Company located in 2 West Street, Henley On Thames RG9 2DU. The company's declared SIC number is 58110 which means Book publishing. 31st March 2022 is the last time the accounts were reported.

Within this particular business, the full range of director's assignments have so far been carried out by Alison G. who was chosen to lead the company on 2015-04-10.

Alison G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 838

Balance Sheet
Cash Bank In Hand	33 631
Cash Bank On Hand	33 631	50 409	44 118	23 118	54 248	56 598	83 332	68 300
Current Assets	33 631	55 231	52 715	35 448	54 248	64 795	90 193	83 526
Debtors		4 822	8 597	12 330		8 197	6 861	15 226
Net Assets Liabilities						8 666	15 140	21 096
Property Plant Equipment			962	622	621	1 528	897

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 738
Shareholder Funds	1 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			124	464	954	1 966	2 887	3 640
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	31 793	49 908	50 419	35 315	48 161	57 657	75 830	62 547
Creditors Due Within One Year	31 793
Increase From Depreciation Charge For Year Property Plant Equipment			124	340	490	1 012	921	753
Net Current Assets Liabilities	1 838	5 323	2 296	133	6 087	7 138	14 363	20 979
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 086	1 086	1 575	3 494	3 784
Provisions For Liabilities Balance Sheet Subtotal							120	27
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			1 086		489	1 919	290
Total Assets Less Current Liabilities	1 838	5 323	3 258	755	6 708	8 666	15 260	21 123

Company staff

Alison G.

Role: Director

Appointed: 10 April 2015

Latest update: 6 March 2024

People with significant control

Alison G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 21st December 2016
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alison Green Editorial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

People with significant control

Alison G.

Accounts Documents

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