Eland Publishing Limited in London, EC1R 4QL

Description

Data updated on: 01-11-2023

This firm called Eland Publishing was established on 2001-05-04 as a Private Limited Company. This firm's head office can be reached at London on 61 Exmouth Market. Assuming you need to contact the firm by post, the post code is EC1R 4QL. The official registration number for Eland Publishing Limited is 04211515. This firm's SIC code is 58110 meaning Book publishing. 2022-12-31 is the last time when the accounts were filed.

The following limited company owes its accomplishments and unending progress to exactly three directors, specifically John H., Rose B. and Barnaby R., who have been overseeing it since July 2001. In addition, the director's responsibilities are backed by a secretary - Rose B., who was appointed by the following limited company in May 2001.

Executives with significant control over the firm are: Barnaby R. owns 1/2 or less of company shares. Rose B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 153	22 744	44 083	43 831	63 322

Balance Sheet
Cash Bank On Hand					15 813	1 156	2 266	28 077	22 939	27 927	25 521	38 104
Current Assets	176 016	174 776	178 613	179 589	196 353	192 452	177 509	191 734	162 457	196 094	207 531	237 857
Debtors	57 895	66 375	63 826	65 342	59 688	70 425	75 803	61 976	53 913	62 244	62 882	80 756
Net Assets Liabilities					63 322	61 884	64 140	73 942	49 565	67 403	82 964	110 581
Other Debtors					8 236	8 950	6 396	106
Property Plant Equipment					3 683	3 504	3 015	1 493	2 579	6 338	3 917	1 636
Total Inventories					120 852	120 871	99 440	101 681	85 605	105 923	119 128	118 997
Cash Bank In Hand	58	132	11 296	3 049	15 813
Intangible Fixed Assets	14 250	12 750	11 250	9 750	10 050
Net Assets Liabilities Including Pension Asset Liability	18 153	22 744	44 083	43 831	63 322
Stocks Inventory	118 063	108 269	103 491	111 198	120 852
Tangible Fixed Assets	562			0	3 683

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 553	16 144	37 483	37 231	56 722
Shareholder Funds	18 153	22 744	44 083	43 831	63 322

Other Financial Data
Total Fixed Assets Additions					6 911
Total Fixed Assets Cost Or Valuation		49 022	49 022	49 022	55 933
Total Fixed Assets Depreciation		36 272	37 772	39 272	42 200
Total Fixed Assets Depreciation Charge In Period			1 500	1 500	2 928
Accumulated Amortisation Impairment Intangible Assets					21 950	23 650	25 350	27 050	28 750	30 450	31 400	31 600
Accumulated Depreciation Impairment Property Plant Equipment					20 250	21 828	23 767	25 846	27 344	30 128	32 549	34 830
Additions Other Than Through Business Combinations Property Plant Equipment						1 399
Amortisation Rate Used For Intangible Assets						5
Average Number Employees During Period					2	2	2	2	2	3	3	2
Corporation Tax Payable					4 516	35	163	2 261		2 002	4 016	7 062
Creditors					101 925	51 928	51 874	51 874	51 874	51 874	54 839	52 080
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	14 812	12 750	11 250	9 750	13 733	11 854	9 665	6 443	5 829	7 888	4 517	2 036
Increase From Amortisation Charge For Year Intangible Assets						1 700	1 700	1 700	1 700	1 700	950	200
Increase From Depreciation Charge For Year Property Plant Equipment						1 578	1 939	2 079	1 498	2 784	2 421	2 281
Intangible Assets					10 050	8 350	6 650	4 950	3 250	1 550	600	400
Intangible Assets Gross Cost						32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	109 215	107 868	94 707	86 009	101 517	101 958	106 349	119 373	95 610	112 475	133 919	160 857
Other Creditors					48 829	51 928	51 874	134	100	100	100	100
Other Taxation Social Security Payable					3 875	2 934	3 012	2 814	2 749	2 749	2 251	4 787
Property Plant Equipment Gross Cost					23 933	25 332	26 782	27 339	29 923	36 466	36 466
Total Assets Less Current Liabilities	124 027	120 618	105 957	95 759	115 250	113 812	116 014	125 816	101 439	120 363	138 436	162 893
Trade Creditors Trade Payables					44 705	47 855	25 295	17 591	34 742	28 809	37 928	21 787
Trade Debtors Trade Receivables					58 541	61 475	69 407	59 645	50 234	57 063	55 847	71 507
Advances Credits Directors				51 928	51 928
Amount Specific Advance Or Credit Directors					25 964	25 964	25 937	25 937	25 937	25 937	27 419	26 040
Amount Specific Advance Or Credit Made In Period Directors							54				12 242	1 379
Amount Specific Advance Or Credit Repaid In Period Directors											13 724
Accrued Liabilities							39 914	46 822	26 238	46 620	29 269	43 205
Creditors Due After One Year	105 874	97 874
Creditors Due Within One Year	66 801	66 908
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	17 250	18 750	20 250	21 950
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 700
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	32 000
Number Shares Allotted		1 000
Par Value Share		1
Prepayments								1 883	2 293	1 914	290	306
Recoverable Value-added Tax							1 033	342	1 214	3 267	2 215	4 155
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	5 600	5 600	5 600	5 600	5 600
Tangible Fixed Assets Cost Or Valuation	19 022	19 022	19 022	19 022	23 933
Tangible Fixed Assets Depreciation	18 460	19 022	19 022	19 022	20 250
Tangible Fixed Assets Depreciation Charged In Period		562
Total Additions Including From Business Combinations Property Plant Equipment							1 450	557	2 584	6 543
Accrued Income											4 530	4 788
Corporation Tax Recoverable									172
Provisions For Liabilities Balance Sheet Subtotal										1 086	633	232
Creditors Due After One Year Total Noncurrent Liabilities		97 874	61 874	51 928	51 928
Creditors Due Within One Year Total Current Liabilities		66 908	83 906	93 581	101 925
Intangible Fixed Assets Additions					2 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total				2 133	7 089
Tangible Fixed Assets Additions					4 911
Tangible Fixed Assets Depreciation Charge For Period					1 228