Gothic Image Publications Ltd in Glastonbury, BA6 8JE

Description

Data updated on: 01-11-2023

Based in 1 St Edmunds Cottages, Glastonbury BA6 8JE Gothic Image Publications Ltd is a Private Limited Company issued a 03564345 Companies House Reg No. The firm was established on Thu, 14th May 1998. twenty six years ago the company changed its registered name from Greenweave to Gothic Image Publications Ltd. This business's SIC code is 58110, that means Book publishing. The firm's most recent filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-05-14.

The limited company owes its accomplishments and constant improvement to exactly two directors, who are Jamie G. and Frances H., who have been in charge of the company for 26 years. In order to find professional help with legal documentation, this particular limited company has been using the skills of Jamie G. as a secretary since 1998.

Executives with significant control over the firm are: Jamie G. owns 1/2 or less of company shares. Frances H. owns 1/2 or less of company shares.

Previous company's names
Gothic Image Publications Ltd 1998-08-13
Greenweave Ltd 1998-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 532	12 861

Balance Sheet
Current Assets	62 601	39 533	42 986	45 567	48 222	53 369	57 018	60 321	63 080	28 129	23 777	21 743	7 847
Net Assets Liabilities						2 573	2 544	2 273	1 748	1 332	-1 418	-1 114	-1 071
Cash Bank In Hand	247	94	257	232	74	35
Debtors	26 132	11 344	19 688	21 091	25 024	36 086
Net Assets Liabilities Including Pension Asset Liability	12 532	12 861	13 462	13 679	11 173	2 573
Stocks Inventory	36 222	28 095	23 041	24 244	23 124	17 248
Tangible Fixed Assets	1 606	1 365	2 163	3 560	3 026	2 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 432	12 761	13 362	13 579	11 073	2 473
Shareholder Funds	12 532	12 861

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						53 368	56 660	59 906	62 911	27 981	25 984	23 646	9 707
Fixed Assets	1 606	1 365				2 572	2 186	1 858	1 579	1 184	789	789	789
Net Current Assets Liabilities	10 926	11 496	11 299	10 119	8 147	1	358	415	169	148	-2 207	-1 903	-1 860
Total Assets Less Current Liabilities	12 532	12 861				2 573	2 544	2 273	1 748	1 332	-1 418	-1 114	-1 071
Creditors Due Within One Year Total Current Liabilities	51 675	28 037
Tangible Fixed Assets Cost Or Valuation	7 909	7 909	9 089	11 114	11 114	11 114
Tangible Fixed Assets Depreciation	6 303	6 544	6 926	7 554	8 088	8 542
Tangible Fixed Assets Depreciation Charge For Period		241
Capital Employed		12 861	13 462	13 679	11 173	2 573
Creditors Due Within One Year		28 037	31 687	35 448	40 075	53 368
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
Tangible Fixed Assets Additions			1 180	2 025
Tangible Fixed Assets Depreciation Charged In Period			382	628	534	454

Company staff

Jamie G.

Role: Secretary

Appointed: 30 July 1998

Latest update: 12 March 2024

Jamie G.

Role: Director

Appointed: 30 July 1998

Latest update: 12 March 2024

Frances H.

Role: Director

Appointed: 30 July 1998

Latest update: 12 March 2024

People with significant control

Jamie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frances H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014

Gothic Image Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

Jamie G.

Frances H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jamie G.

Frances H.

Accounts Documents

Company filings

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