Gpublishing Limited in Milton Keynes, MK10 9NT

Description

Data updated on: 01-11-2023

Registered as 06572670 16 years ago, Gpublishing Limited is categorised as a Private Limited Company. The firm's latest office address is 1 Goodrington Place, Broughton Milton Keynes. This enterprise's declared SIC number is 58190 and their NACE code stands for Other publishing activities. 2022-04-30 is the last time the company accounts were filed.

There seems to be a solitary director this particular moment running this specific business, namely Kareem G. who has been executing the director's tasks since 2008-04-22.

Kareem G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-346	6 847	-4 423	-16 410

Balance Sheet
Current Assets	17 145	27 280	24 531	24 934	15 381	16 085	6 372	21 677	7 405	12 614	24 049	23 932	21 474
Debtors	9 358	17 603	15 629	16 179	9 881	14 585	4 790
Net Assets Liabilities						-16 683	529	1 459	-3 689	-6 049	-2 337	441	942
Other Debtors							1 812
Property Plant Equipment						356	656
Total Inventories						1 500	1 500
Cash Bank In Hand	4 237	8 177	232	0
Net Assets Liabilities Including Pension Asset Liability	-346	6 847	-4 423	-16 410	-21 409	-16 683
Stocks Inventory	3 550	1 500	8 670	8 755	5 500	1 500
Tangible Fixed Assets	485	364	273	218	164	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-446	6 747	-4 523	-16 510	-21 509	-16 783
Shareholder Funds	-346	6 847	-4 423	-16 410

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 150	1 150	1 150	1 150
Total Fixed Assets Depreciation	665	786	877	932
Total Fixed Assets Depreciation Charge In Period		121	91	55
Description Principal Activities										58 190	58 190	58 190	58 190
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 407
Accumulated Depreciation Impairment Property Plant Equipment						1 105	1 323
Additions Other Than Through Business Combinations Property Plant Equipment							518
Average Number Employees During Period							1	1	1			1	1
Bank Overdrafts						4 550	3 789
Corporation Tax Payable							2 709
Creditors						33 124	6 417	21 077	12 066	19 392	3 166	5 393	3 380
Fixed Assets	485	364	273	218			655	859	972	729	1 187	890	668
Increase From Depreciation Charge For Year Property Plant Equipment							218
Net Current Assets Liabilities	-831	6 483	-4 696	-16 628	-21 573	-17 039	-126	600	-4 660	-6 778	20 883	18 539	18 094
Other Creditors						10 017
Other Taxation Social Security Payable						57	-81
Property Plant Equipment Gross Cost						1 461	1 979
Provisions For Liabilities Balance Sheet Subtotal												490	1 222
Total Assets Less Current Liabilities	-346	6 847	-4 423	-16 410					-3 689	-6 049	22 070	19 429	18 762
Trade Creditors Trade Payables						18 500
Trade Debtors Trade Receivables						14 585	2 978
Creditors Due Within One Year Total Current Liabilities	17 976	20 797	29 227	41 562
Tangible Fixed Assets Cost Or Valuation	1 150	1 150	1 150	1 150	1 150	1 461
Tangible Fixed Assets Depreciation	665	786	877	932	986	1 105
Tangible Fixed Assets Depreciation Charge For Period		121	91	55
Capital Employed				-16 410	-21 409	-16 683
Creditors Due Within One Year				41 562	36 954	33 124
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						311
Tangible Fixed Assets Depreciation Charged In Period					54	119

Company staff

Kareem G.

Role: Director

Appointed: 22 April 2008

Latest update: 2 March 2024

People with significant control

Kareem G.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gpublishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareem G.

People with significant control

Kareem G.

Accounts Documents

Company filings

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