C V Publishers Limited in Southgate, N14 6HF

Description

Data updated on: 01-11-2023

C V Publishers Limited may be found at Southgate Office Village, 286b Chase Road in Southgate. The firm area code is N14 6HF. C V Publishers has existed on the market for the last twenty years. The firm Companies House Registration Number is 05010934. This firm's classified under the NACE and SIC code 58130, that means Publishing of newspapers. C V Publishers Ltd filed its latest accounts for the financial year up to Saturday 26th March 2022. Its most recent confirmation statement was released on Sunday 1st January 2023.

There's just one director at present running the business, specifically Sarbjit V. who's been performing the director's obligations for twenty years. That business had been supervised by Jaswant D. up until 2023. As a follow-up another director, including Raghbir C. quit on 2015-12-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-28	2014-03-31	2015-03-31	2016-03-31	2017-03-23	2018-03-21	2019-03-20	2020-03-30	2021-03-28	2022-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522 317	541 815	574 280	542 656			441 286	471 979

Balance Sheet
Cash Bank In Hand	63 780	69 150	60 363	137 366	137 366	51 461	24 934
Current Assets	431 028	425 656	413 843	342 616	342 616	257 948	245 323	214 667	128 174	97 228	70 377	65 342	44 632
Debtors	364 108	353 021	349 360	201 605	201 605	179 796	214 933
Intangible Fixed Assets	34 629	22 129	9 629
Net Assets Liabilities Including Pension Asset Liability	522 317	541 815	574 280	542 656	542 656	505 655	441 286	471 979
Stocks Inventory	3 140	3 485	4 120	3 645	3 645	3 896	5 456
Tangible Fixed Assets	614 548	612 478	614 732	663 446	663 446	662 105	829 292
Net Assets Liabilities								471 979	345 514	401 660	450 134	401 161	380 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	522 315	541 813	574 278	542 654	542 654	505 653	273 024
Shareholder Funds	522 317	541 815	574 280	542 656			441 286	471 979

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	422 302	403 512
Creditors Due Within One Year Total Current Liabilities	135 586	114 936
Fixed Assets	649 177	634 607	624 361	663 446			829 292	828 434	827 652	826 930	826 544	827 747	827 472
Intangible Fixed Assets Aggregate Amortisation Impairment	90 371	102 871	115 371	125 000	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	9 629
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	295 442	310 720	334 359	247 055	247 055	209 503	113 335	103 727	26 007	27 096	27 974	25 532	3 982
Tangible Fixed Assets Additions		550	4 350	50 390
Tangible Fixed Assets Cost Or Valuation	677 429	677 979	682 329	732 719	732 719	732 719	892 979
Tangible Fixed Assets Depreciation	62 881	65 501	67 597	69 273	69 273	70 614	63 687
Tangible Fixed Assets Depreciation Charge For Period		2 620
Total Assets Less Current Liabilities	944 619	945 327	958 720	910 501	910 501	853 224	942 627	932 161	853 659	854 026	854 518	853 279	823 490
Average Number Employees During Period										8	8	8	8
Creditors								110 940	102 167	70 132	42 403	39 810	48 614
Bank Borrowings Overdrafts Secured					367 845	365 953	365 953
Capital Employed					542 656	505 655	441 286
Creditors Due After One Year		403 512	384 440	367 845	367 845	365 953	501 341	460 182
Creditors Due Within One Year		114 936	79 484	95 561	95 561	66 829	131 988	110 940
Number Shares Allotted						2	2
Par Value Share						1	1
Tangible Fixed Assets Depreciation Charged In Period			2 096	1 676		1 341	1 073
Revaluation Reserve							168 260
Share Capital Allotted Called Up Paid					2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							8 000
Tangible Fixed Assets Disposals							8 000
Tangible Fixed Assets Increase Decrease From Revaluations							168 260

Company staff

Sarbjit V.

Role: Director

Appointed: 09 January 2004

Latest update: 22 March 2024

Sarbjit V.

Role: Secretary

Appointed: 09 January 2004

Latest update: 22 March 2024

Jaswant D.

Role: Director

Appointed: 15 July 2023

Resigned: 19 August 2023

Latest update: 22 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2004

Resigned: 09 January 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 22 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 09 January 2004

Resigned: 09 January 2004

Address: Bristol, BS8 2XN

Latest update: 22 March 2024

Raghbir C.

Role: Director

Appointed: 09 January 2004

Resigned: 04 December 2015

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: Five Rivers Media Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southgate at 286C Chase Road, N14 6HF, London and was registered as a PSC under the registration number 09850194.

Five Rivers Media Ltd

Address: Southgate Office Village 286c Chase Road, Southgate, London, N14 6HF, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 09850194

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 December 2023
Account last made up date	26 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-28
Date Approval Accounts	12 February 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 March 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-23
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-03-21
Annual Accounts
Start Date For Period Covered By Report	2018-03-22
End Date For Period Covered By Report	2019-03-20
Annual Accounts
Start Date For Period Covered By Report	2019-03-21
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-26
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	18 March 2014

C V Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit V.

Sarbjit V.

Jaswant D.

Hcs Secretarial Limited

Hanover Directors Limited

Raghbir C.

People with significant control

Five Rivers Media Ltd

Accounts Documents

Company filings

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