Elysian Publishing Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Elysian Publishing Limited with reg. no. 04306078 has been in this business field for twenty three years. This particular Private Limited Company is located at 71 Queen Victoria Street, in London and their post code is EC4V 4BE. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Elysian Publishing Ltd reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The company's latest confirmation statement was submitted on Tue, 17th Oct 2023.

The knowledge we have related to this specific enterprise's members reveals a leadership of two directors: Jessica F. and Peter D. who were appointed to their positions on January 31, 2019 and October 17, 2001.

Peter Jarl Anthony D. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						929 930	1 258 414	250 867	91 213	261 112
Current Assets	100	100	100	100	100	1 183 361	1 433 136	425 637	266 747	436 735
Debtors						253 431	174 722	174 769	175 534	175 623
Other Debtors						174 722	174 722	174 769	174 815	174 802
Property Plant Equipment						4 462	5 819	4 612	12 878	2 133
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						133 334	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						2 330	5 332	9 034	15 414	14 726
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						122 693	62 576	67 576	35 000	40 586
Creditors						585 624	453 531	363 927	340 072	297 626
Dividends Paid On Shares						66 666
Fixed Assets						75 040	9 731	1 528 424	1 981 945	1 966 617
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-12 500
Increase From Amortisation Charge For Year Intangible Assets							66 666
Increase From Depreciation Charge For Year Property Plant Equipment							3 002	3 702	6 380	2 437
Intangible Assets						66 666
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000
Investments Fixed Assets						3 912	3 912	1 523 812	1 969 067	1 964 484
Net Current Assets Liabilities	100	100	100	100	100	597 737	979 605	61 710	-73 325	139 109
Other Creditors						445 793	375 433	289 636	297 533	239 584
Other Investments Other Than Loans							3 912	1 523 812	1 969 067	1 964 484
Other Taxation Social Security Payable						17 138	15 522	6 715	7 539	17 456
Property Plant Equipment Gross Cost						6 792	11 151	13 646	28 292	16 859
Total Additions Including From Business Combinations Property Plant Equipment							4 359	2 495	14 646	1 067
Total Assets Less Current Liabilities	100	100	100	100	100	672 777	989 336	1 590 134	1 908 620	2 105 726
Trade Debtors Trade Receivables						78 709			719	821
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment										-3 125
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100