Eateom Publishing Ltd in Sheffield, S10 2LR

Description

Data updated on: 01-11-2023

Eateom Publishing has been operating in this business field for at least 12 years. Started under company registration number 07964534, the company is classified as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 16 Broomgrove Road, S10 2LR Sheffield. The firm's principal business activity number is 62020 which means Information technology consultancy activities. 2022-02-28 is the last time company accounts were filed.

John K. is this company's single managing director, that was designated to this position in 2012. What is more, the director's duties are often assisted with by a secretary - Rebecca K., who was chosen by this business 12 years ago.

Executives who have control over the firm are as follows: Rebecca K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 261	4 078	391	9 362

Balance Sheet
Cash Bank In Hand	72	7 050	10 323	5 609
Cash Bank On Hand				5 609	6 857	3 005	9 371	281	1 213	2 014	175
Current Assets	72	19 825	14 107	28 882	14 170	18 243	47 378	281
Debtors		12 775	3 784	16 115	7 313	15 238	38 007
Other Debtors				6 915	5 688	9 988
Property Plant Equipment				1 354	909	377	282	212	159	119
Stocks Inventory				9 200
Tangible Fixed Assets	1 792	1 419	1 964	1 354

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-7 262	4 077	389	9 360
Shareholder Funds	-7 261	4 078	391	9 362

Other Financial Data
Amount Specific Advance Or Credit Directors			3 784	6 915	5 687	9 988	36 367	15	13 153
Amount Specific Advance Or Credit Made In Period Directors				73 225	70 438	91 140	106 839	1 611	968
Amount Specific Advance Or Credit Repaid In Period Directors				70 094	71 666	86 839	80 460	37 993	14 106
Accrued Liabilities						1 166	1 254	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment				3 594	4 246	2 075	2 170	2 240	2 293	2 333	2 363
Amounts Recoverable On Contracts				9 200	1 625	5 250	1 640
Average Number Employees During Period					2	2	2	1	1	1	1
Corporation Tax Payable						13 583	14 924	-2 916	-2 916
Creditors				20 874	14 869	18 353	25 863	-2 051	2 299	5 273	5 856
Creditors Due Within One Year	9 125	17 166	15 680	20 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 703
Disposals Property Plant Equipment						2 703
Dividends Paid					44 000	57 000
Increase From Depreciation Charge For Year Property Plant Equipment					652	532	95	70	53	40	30
Net Current Assets Liabilities	-9 053	2 659	-1 573	8 008	-699	-110	21 515	2 332	-1 086	-3 259	-5 681
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				750	750	1 166	5 061
Other Taxation Social Security Payable				20 123	14 119	17 187
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					42 006	57 057
Property Plant Equipment Gross Cost				4 948	5 155	2 452	2 452	2 452	2 452	2 452
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 400	303	1 627	618
Tangible Fixed Assets Cost Or Valuation	2 400	2 703	4 330	4 948
Tangible Fixed Assets Depreciation	608	1 284	2 366	3 594
Tangible Fixed Assets Depreciation Charged In Period	608	676	1 082	1 228
Total Additions Including From Business Combinations Property Plant Equipment					207
Total Assets Less Current Liabilities	-7 261	4 078	391	2 204	210	267	21 797	2 544	-927	-3 140	-5 592
Trade Creditors Trade Payables				1
Value Shares Allotted			1

Company staff

Rebecca K.

Role: Secretary

Appointed: 24 February 2012

Latest update: 25 January 2024

John K.

Role: Director

Appointed: 24 February 2012

Latest update: 25 January 2024

People with significant control

Rebecca K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John K.

Notified on 30 June 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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 October 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 December 2013

Eateom Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

John K.

People with significant control

Rebecca K.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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