Avizandum Publishing Limited in Lothian, EH1 2QE

Description

Data updated on: 01-11-2023

This particular Avizandum Publishing Limited business has been offering its services for twenty two years, having launched in 2002. Registered under the number SC227587, Avizandum Publishing was set up as a Private Limited Company located in 56a Candlemaker Row, Lothian EH1 2QE. The company's classified under the NACE and SIC code 58110 - Book publishing. The business latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-31.

Currently, the directors registered by the following firm are: Elizabeth T. formally appointed twenty two years ago and Margaret C. formally appointed in 2002.

Margaret C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 501	38 606	37 587	40 236	17 285

Balance Sheet
Cash Bank In Hand	55 605	14 978	13 956	19 724	20 799
Cash Bank On Hand					20 799	51 823	60 741	47 278	52 055
Current Assets	77 192	42 263	40 938	43 149	44 825	86 491	99 489	75 267	52 808	18 453	13 743	14 031
Debtors	3 033	15 072	12 647	4 934	9 442	13 214	14 899	9 368	753
Net Assets Liabilities						32 768	42 698	51 462	39 833
Other Debtors					456	648	406	294	690
Property Plant Equipment					333		317	256	689
Stocks Inventory	18 554	12 213	14 335	18 491	14 584
Tangible Fixed Assets	463	231	400	925	333
Total Inventories					14 584	21 454	23 849	18 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 401	38 506	37 487	40 136	17 185
Shareholder Funds	42 501	38 606	37 587	40 236	17 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					600		106	227	532
Average Number Employees During Period						1	1	1	1
Creditors					27 873	53 723	57 048	24 012	13 664	13 011	6 945	9 658
Creditors Due Within One Year	35 154	3 888	3 751	3 838	27 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment						600
Disposals Property Plant Equipment						933
Increase From Depreciation Charge For Year Property Plant Equipment							106	121	305
Net Current Assets Liabilities	42 038	38 375	37 187	39 311	16 952	32 768	42 441	51 255	39 144	5 442	6 798	4 373
Number Shares Allotted		100	100	100	100
Other Creditors					26 737	38 960	49 286	19 443	13 664
Other Taxation Social Security Payable					1 136	6 073	4 466	3 245
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					933		423	483	1 221
Provisions For Liabilities Balance Sheet Subtotal							60	49
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			534	878
Tangible Fixed Assets Cost Or Valuation	927	927	534	1 412	933
Tangible Fixed Assets Depreciation	464	696	134	487	600
Tangible Fixed Assets Depreciation Charged In Period		232	134	353	233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			696		120
Tangible Fixed Assets Disposals			927		479
Total Additions Including From Business Combinations Property Plant Equipment							423	60	738
Total Assets Less Current Liabilities	42 501	38 606	37 587	40 236	17 285	32 768	42 758	51 511	39 833	5 810	6 981	4 373
Trade Creditors Trade Payables						8 690	3 296	1 324
Trade Debtors Trade Receivables					8 986	12 566	14 493	9 074	63
Fixed Assets									689	368	183