Hidden Realms Publishing Limited in Reading, RG1 8EQ

Description

Data updated on: 01-11-2023

Hidden Realms Publishing started conducting its operations in 2016 as a Private Limited Company registered with number: 09950287. This business has been operating for eight years and it's currently active. This company's registered office is located in Reading at 3 Richfield Place. You could also locate the company utilizing the area code of RG1 8EQ. This firm's principal business activity number is 58110 which stands for Book publishing. The business latest accounts cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Sun, 1st Jan 2023.

In order to meet the requirements of the clientele, the following company is consistently led by a team of two directors who are Vanessa M. and Steven M.. Their successful cooperation has been of prime use to this specific company since March 2017.

Steven M. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	31 262	13 448	71 567	30 666	34 168	32 654	29 709
Current Assets	60 042	47 248	95 647	48 284	34 168
Debtors	28 780	33 800	24 080	17 618
Other Debtors	28 780	33 800	24 080	17 617
Property Plant Equipment	2 850	4 913	5 857	4 327	3 447	1 444	429

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	32 333	15 216	6 402	5 023	4 526
Accumulated Depreciation Impairment Property Plant Equipment	344	1 786	3 461	6 778	9 705	11 708	12 723
Additions Other Than Through Business Combinations Property Plant Equipment		3 504	2 620	1 787	2 047
Average Number Employees During Period				2	2	2	2
Balances Amounts Owed By Related Parties	28 780	33 800
Corporation Tax Payable	21 127	17 924	21 179	12 510	12 498	9 610	6 204
Creditors	40 915	19 791	54 197	28 500	21 118	16 636	12 241
Deferred Income	18 000
Increase From Depreciation Charge For Year Property Plant Equipment	344	1 441	1 675	3 317	2 927	2 003	1 015
Net Current Assets Liabilities	19 127	27 457	41 450	19 784	13 050	16 018	17 468
Number Shares Issued Fully Paid		1
Other Creditors	19 200				1 463	1 265	562
Other Taxation Social Security Payable	588	667	685	774	755	738	949
Par Value Share		1
Property Plant Equipment Gross Cost	3 194	6 698	9 318	11 105	13 152	13 152
Total Additions Including From Business Combinations Property Plant Equipment	3 194
Total Assets Less Current Liabilities	21 977	32 370	47 307	24 111	16 497	17 462	17 897
Trade Debtors Trade Receivables				1
Employees Gender Not Disclosed	2	2
Employees Total		2	2

Company staff

Vanessa M.

Role: Director

Appointed: 07 March 2017

Latest update: 20 February 2024

Steven M.

Role: Director

Appointed: 13 January 2016

Latest update: 20 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Hidden Realms Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

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