Harley Publishing Limited, W1K 2LE

Description

Data updated on: 01-11-2023

1985 is the date that marks the start of Harley Publishing Limited, a company which is situated at 48 Adams Row, London in Mayfair (north). That would make 39 years Harley Publishing has prospered in this business, as the company was registered on August 16, 1985. Its reg. no. is 01939904 and the company postal code is W1K 2LE. The firm's principal business activity number is 58190 - Other publishing activities. The business most recent accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-05-17.

Belinda H. is this particular firm's single director, that was chosen to lead the company in 1991. This company had been guided by Janek M. up until 2016.

Belinda H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	244 832	240 610	186 548	186 519	130 444

Balance Sheet
Cash Bank In Hand	22 328	21 889	23 712	25 865	26 107
Cash Bank On Hand					26 107	18 085	22 965	16 413	15 975	10 941	10 873	7 970
Current Assets	188 269	184 739	131 206	130 733	131 238	122 834	127 214	105 183	104 245	98 711	98 143	103 126
Debtors	165 941	162 850	107 494	104 868	105 131	104 749	104 249	88 770	88 270	87 770	87 270	95 156
Other Debtors					105 131	104 749	104 249	88 770	88 270	87 770	87 270	95 156
Tangible Fixed Assets	56 563	56 553	56 543	56 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	244 732	240 510	186 448	186 419	130 344
Shareholder Funds	244 832	240 610	186 548	186 519	130 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 441	58 441	58 441
Creditors					794	712	5 712	5 712	5 712	714	714	4 762
Creditors Due Within One Year		682	1 201	712	794
Net Current Assets Liabilities	188 269	184 057	130 005	130 021	130 444	122 122	121 502	99 471	98 533	97 997	97 429	98 364
Number Shares Allotted		100	100	100	100
Other Creditors					712	712	5 712	5 712	5 712	714	714	4 761
Other Taxation Social Security Payable					82
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					58 441	58 441	58 441
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	58 441	58 441	58 441	58 441
Tangible Fixed Assets Depreciation	1 878	1 888	1 898	1 943	58 441
Tangible Fixed Assets Depreciation Charged In Period		10	10
Total Assets Less Current Liabilities	244 832	240 610	186 548	186 519	130 444	122 122	121 502	99 471	98 533	97 997	97 429	98 364
Trade Creditors Trade Payables												1

Company staff

Belinda H.

Role: Secretary

Latest update: 9 February 2024

Belinda H.

Role: Director

Appointed: 28 August 1991

Latest update: 9 February 2024

People with significant control

Belinda H.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 May 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 October 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Harley Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Belinda H.

Janek M.

People with significant control

Belinda H.

Accounts Documents

Company filings

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