Contemporary Editions Limited in London, SW5 0JN

Description

Data updated on: 01-11-2023

Contemporary Editions Limited can be found at 6 Wetherby Gardens, in London. The firm area code is SW5 0JN. Contemporary Editions has been in this business since the firm was established in 2004. The firm registered no. is 05057182. The enterprise's Standard Industrial Classification Code is 58190 and their NACE code stands for Other publishing activities. Its most recent accounts describe the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Sunday 26th February 2023.

In the following limited company, the majority of director's responsibilities up till now have been fulfilled by Florian S. and Charles B.. Within the group of these two executives, Charles B. has supervised limited company the longest, having become a vital part of officers' team on Thursday 26th February 2004.

Charles B. is the individual with significant 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 679 317	2 830 430

Balance Sheet
Cash Bank In Hand	269 122	285 199
Cash Bank On Hand			301 309	268 931	251 982	312 056	381 131	476 905	244 862
Current Assets	1 229 748	1 381 291	1 743 154	1 423 246	1 862 978	1 607 598	2 123 832	2 107 231	2 224 961
Debtors	220 463	455 119	683 625	382 859	332 382	326 385	574 093	419 810	516 423
Intangible Fixed Assets	5 550 000	5 400 000
Net Assets Liabilities			3 694 959	3 758 261	4 105 527	3 832 801	4 099 731	4 356 037	4 030 968
Net Assets Liabilities Including Pension Asset Liability	2 679 317	2 830 430
Other Debtors			302 384	246 518	225 320	185 807	384 539	193 983	308 675
Property Plant Equipment			17 552	37 360	41 434	25 953	19 726	14 961	15 375
Stocks Inventory	740 163	640 973
Tangible Fixed Assets	27 266	24 082
Total Inventories			758 220	771 456	1 278 614	969 157	1 168 608	1 210 516	1 463 676

Capital & Reserves
Called Up Share Capital	804	804
Profit Loss Account Reserve	1 990 445	2 141 558
Shareholder Funds	2 679 317	2 830 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			900 000	1 200 000	1 500 000	1 950 000	2 250 000	2 550 000	2 850 000
Accumulated Depreciation Impairment Property Plant Equipment			75 356	76 214	90 990	107 775	114 609	119 958	125 143
Additional Provisions Increase From New Provisions Recognised						-2 940		-801	1 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				3 800
Average Number Employees During Period			5	4	7	6	4	6	5
Creditors			1 205 181	677 159	2 291 015	200 000	200 000	1 213 313	1 355 526
Creditors Due After One Year	2 800 000	2 000 000
Creditors Due Within One Year	1 322 197	1 970 343
Deferred Tax Liabilities			3 300	3 300	7 870	4 930	3 643	2 842	3 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 086					304
Disposals Property Plant Equipment				12 086					608
Fixed Assets	5 577 266	5 424 082	5 117 552	4 837 360	4 541 434	4 075 953	3 769 726	3 464 961	3 165 375
Increase From Amortisation Charge For Year Intangible Assets				300 000		450 000		300 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 944		16 785		5 349	5 489
Intangible Assets			5 100 000	4 800 000	4 500 000	4 050 000	3 750 000	3 450 000	3 150 000
Intangible Assets Gross Cost			6 000 000		6 000 000		6 000 000	6 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	450 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		150 000
Intangible Fixed Assets Cost Or Valuation	6 000 000
Net Current Assets Liabilities	-92 449	-589 052	-214 112	-394 840	-428 037	-38 222	533 648	893 918	869 435
Number Shares Allotted		804
Number Shares Issued Fully Paid				804		804		804	804
Other Creditors			1 205 181	677 159	1 758 743	1 314 352	1 398 161	837 607	1 186 000
Other Taxation Social Security Payable			299 085	92 165	173 313	110 845	157 668	285 567	137 743
Par Value Share		1		1		1		1	1
Profit Loss				63 302		-232 726		736 294
Property Plant Equipment Gross Cost			92 908	113 574	132 424	133 728	134 335	134 919	140 518
Provisions			3 300	7 100	7 870	4 930	3 643	2 842	3 842
Provisions For Liabilities Balance Sheet Subtotal			3 300	7 100	7 870	4 930	3 643	2 842	3 842
Provisions For Liabilities Charges	5 500	4 600
Share Capital Allotted Called Up Paid	804	804
Share Premium Account	688 068	688 068
Tangible Fixed Assets Additions		5 137
Tangible Fixed Assets Cost Or Valuation	86 625	91 762
Tangible Fixed Assets Depreciation	59 359	67 680
Tangible Fixed Assets Depreciation Charged In Period		8 321
Total Additions Including From Business Combinations Property Plant Equipment				32 752		1 304		584	6 207
Total Assets Less Current Liabilities	5 484 817	4 835 030	4 903 440	4 442 520	4 113 397	4 037 731	4 303 374	4 358 879	4 034 810
Trade Creditors Trade Payables			105 333	240 146	358 959	220 623	34 355	90 139	31 783
Trade Debtors Trade Receivables			381 241	136 341	107 062	140 578	189 554	225 827	207 748
Bank Borrowings Overdrafts						200 000	200 000
Dividends Paid						40 000		479 988

Company staff

Florian S.

Role: Director

Appointed: 12 May 2023

Latest update: 23 April 2024

Charles B.

Role: Director

Appointed: 26 February 2004

Latest update: 23 April 2024

Leonie B.

Role: Director

Appointed: 12 May 2023

Resigned: 04 October 2023

Latest update: 23 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2004

Resigned: 26 February 2004

Address: London, N16 6XZ

Latest update: 23 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 26 February 2004

Resigned: 26 February 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 23 April 2024

Lee Associates (secretaries) Limited

Role: Corporate Secretary

Appointed: 26 February 2004

Resigned: 01 October 2008

Address: London, WC1A 2DA

Latest update: 23 April 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Contemporary Editions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian S.

Charles B.

Leonie B.

Aa Company Services Limited

Buyview Ltd

Lee Associates (secretaries) Limited

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Contemporary Editions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian S.

Charles B.

Leonie B.

Aa Company Services Limited

Buyview Ltd

Lee Associates (secretaries) Limited

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015