Authorised Publications Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Authorised Publications began its business in the year 2009 as a Private Limited Company under the ID 06974711. The firm has been functioning for 15 years and it's currently active. This firm's head office is registered in London at Langley House Park Road. You can also locate the company utilizing the area code of N2 8EY. This company's principal business activity number is 58142 which means Publishing of consumer and business journals and periodicals. Authorised Publications Ltd filed its account information for the period that ended on 2020-08-31. The company's latest confirmation statement was submitted on 2023-07-28.

On Tue, 10th Oct 2017, the corporation was seeking a Advertising/Telesales to fill a full time position in Watford, Home Counties. They offered a full time job with wage £5.1 per hour. The offered position required no experience and a CSE or its equivalent. All the applications should include job offer number RAY.

We have identified 5 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 14 transactions from worth at least 500 pounds each, amounting to £15,450 in total. The company also worked with the Sandwell Council (4 transactions worth £3,000 in total) and the Charnwood Borough Council (1 transaction worth £550 in total). Authorised Publications was the service provided to the Sandwell Council Council covering the following areas: Individual School Budgets With Inclusion was also the service provided to the Redbridge Council covering the following areas: Supplies And Services / Printing, Stationery And General Office Expenses.

We have a group of two directors managing this particular business at the current moment, namely Jeffrey H. and Raymond M. who have been doing the directors assignments since 2022-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	349 862	439 740	301 061	126 033	90 511

Balance Sheet
Cash Bank In Hand	4 103	878		79	1 803
Cash Bank On Hand					1 803	21 753	1 230	10 445	150 278
Current Assets	707 019	835 544	722 688	580 537	584 071	564 097	560 213	497 229	566 300
Debtors	574 455	720 205	606 727	482 192	476 518	432 344	460 483	388 284	371 022
Intangible Fixed Assets	27 983	13 383	1	1	1
Net Assets Liabilities					88 766	55 051	30 983	-23 219	-81 535
Net Assets Liabilities Including Pension Asset Liability				126 033	90 511
Other Debtors					322 629	318 344	322 909	208 470	298 944
Property Plant Equipment					9 188	6 348	4 397	5 079	3 920
Stocks Inventory	128 461	114 461	115 961	98 266	105 750
Tangible Fixed Assets	12 276	9 264	15 107	12 258	9 188
Total Inventories					105 750	110 000	98 500	98 500	45 000

Capital & Reserves
Called Up Share Capital	102	102	104	104	104
Profit Loss Account Reserve	349 760	439 638	300 957	125 929	90 407
Shareholder Funds	349 862	439 740	301 061	126 033	90 511

Other Financial Data
Amount Specific Advance Or Credit Directors				127 452	126 899	126 320	130 677	113 349	147 005
Amount Specific Advance Or Credit Made In Period Directors					41 486	33 278	52 405	118 588	99 343
Amount Specific Advance Or Credit Repaid In Period Directors					42 039	33 857	48 048	135 916	65 687
Accumulated Amortisation Impairment Intangible Assets					72 999	72 999	72 999	72 999
Accumulated Depreciation Impairment Property Plant Equipment					40 021	42 861	44 812	46 380	47 539
Average Number Employees During Period					7	9	12	11	11
Bank Borrowings Overdrafts					24 800	23 049	61 462	35 285	270 423
Creditors					24 800	83 334	61 462	35 285	270 423
Creditors Due After One Year					24 800
Creditors Due Within One Year	397 416	418 451	436 735	466 763	477 949
Fixed Assets	40 259	22 647	15 108	12 259	9 189	6 349	4 398	5 080	3 921
Increase From Depreciation Charge For Year Property Plant Equipment						2 840	1 951	1 568	1 159
Intangible Assets					1	1	1	1	1
Intangible Assets Gross Cost					73 000	73 000	73 000	73 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 017	59 617	72 999	72 999
Intangible Fixed Assets Amortisation Charged In Period		14 600	13 382
Intangible Fixed Assets Cost Or Valuation	73 000	73 000	73 000	73 000
Net Current Assets Liabilities	309 603	417 093	285 953	113 774	106 122	133 242	88 884	7 566	185 712
Number Shares Allotted		102	104	104	104
Other Creditors					129 675	83 334	61 463	185 190	72 649
Other Taxation Social Security Payable					290 814	275 754	287 813	268 779	269 882
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 209	49 209	49 209	51 459
Provisions For Liabilities Balance Sheet Subtotal					1 745	1 206	835	580	745
Share Capital Allotted Called Up Paid	102	102	104	104	104
Tangible Fixed Assets Additions		750	12 605	2 680	1 073
Tangible Fixed Assets Cost Or Valuation	32 101	32 851	45 456	48 136	49 209
Tangible Fixed Assets Depreciation	19 825	23 587	30 349	35 878	40 021
Tangible Fixed Assets Depreciation Charged In Period		3 762	6 762	5 529	4 143
Total Additions Including From Business Combinations Property Plant Equipment								2 250
Total Assets Less Current Liabilities	349 862	439 740	301 061	126 033	115 311	139 591	93 281	12 646	189 633
Total Borrowings					93 563	160 154	177 715	188 384	339 960
Trade Creditors Trade Payables					15 708	15 068	34 701	25 694	18 000
Trade Debtors Trade Receivables					153 889	114 000	137 574	179 814	72 078
Advances Credits Directors	53 285	1 811	140 059	127 452	126 899
Advances Credits Made In Period Directors	72 406	109 804	121 791	109 333
Advances Credits Repaid In Period Directors	48 513	66 125	149 000	121 940

Company staff

Jeffrey H.

Role: Director

Appointed: 01 August 2022

Latest update: 24 April 2024

Raymond M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raymond M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	31 August 2020
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 April 2015
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Advertising/Telesales in Watford, posted on Tuesday 10th October 2017
Region / City	Home Counties, Watford
Industry	Public Relations and Advertising
Salary	£10000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	RAY

Advertising/Telesales in Watford, posted on Tuesday 10th October 2017

Region / City

Home Counties, Watford

Industry

Public Relations and Advertising

Salary

£10000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

RAY

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	4	£ 3 000.00
2015-01-01	2015P10_01307		£ 750.00	Individual School Budgets With Inclusion
2015-01-01	2015P10_01308		£ 750.00	Individual School Budgets With Inclusion
2014	Redbridge	11	£ 13 950.02
2014-05-15	60240329		£ 1 900.00	Supplies And Services / Printing, Stationery And General Office Expenses
2014-06-06	60240336		£ 1 306.25	Supplies And Services / Printing, Stationery And General Office Expenses
2014	Charnwood Borough Council	1	£ 550.00
2014-02-17	17/02/2014_604		£ 550.00	Crime Prevention
2013	Redbridge	3	£ 1 500.00
2013-11-25	60232050		£ 500.00	Supplies And Services / Printing, Stationery And General Office Expenses
2013-09-03	60232049		£ 500.00	Supplies And Services / Printing, Stationery And General Office Expenses
2013	Gateshead Council	1	£ 350.00
2013-07-29	41014923		£ 350.00	Supplies And Services
2010	Derby City Council	3	£ 474.72
2010-09-07	1016172		£ 345.00	Agency Payments
2010-09-07	1016172		£ 81.08	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 3 000.00

2015-01-01

2015P10_01307

£ 750.00

Individual School Budgets With Inclusion

2015-01-01

2015P10_01308

£ 750.00

Individual School Budgets With Inclusion

2014

Redbridge

£ 13 950.02

2014-05-15

60240329

£ 1 900.00

Supplies And Services / Printing, Stationery And General Office Expenses

2014-06-06

60240336

£ 1 306.25

Supplies And Services / Printing, Stationery And General Office Expenses

2014

Charnwood Borough Council

£ 550.00

2014-02-17

17/02/2014_604

£ 550.00

Crime Prevention

2013

Redbridge

£ 1 500.00

2013-11-25

60232050

£ 500.00

Supplies And Services / Printing, Stationery And General Office Expenses

2013-09-03

60232049

£ 500.00

Supplies And Services / Printing, Stationery And General Office Expenses

2013

Gateshead Council

£ 350.00

2013-07-29

41014923

£ 350.00

Supplies And Services

2010

Derby City Council

£ 474.72

2010-09-07

1016172

£ 345.00

Agency Payments

2010-09-07

1016172

£ 81.08

Agency Payments

Authorised Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Raymond M.

Raymond M.

Justine B.

Jane H.

Sarah W.

People with significant control

Raymond M.

Accounts Documents

Jobs and Vacancies at Authorised Publications Ltd

Company filings

Filing category

Company's financial transactions

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