Lsc Publishing And Media Limited in London, SW16 5NF

Description

Data updated on: 01-11-2023

2004 signifies the start of Lsc Publishing And Media Limited, a company registered at 28 Ridley Court, Barrow Road, London. This means it's been 20 years Lsc Publishing And Media has been on the market, as the company was established on January 30, 2004. The firm Companies House Registration Number is 05030878 and the company zip code is SW16 5NF. This business's registered with SIC code 58142 : Publishing of consumer and business journals and periodicals. Lsc Publishing And Media Ltd filed its latest accounts for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-10-08.

Currently, we can name only a single director in the company: Mark R. (since March 5, 2014). This business had been led by Stephen H. until November 7, 2017. What is more another director, namely Stephen K. gave up the position in March 2014.

Mark R. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 696	-5 723	-2 551	19 536	20 038	-1 214

Balance Sheet
Cash Bank On Hand						23 732	59 942	66 158	23 433	88 983	31 243	25 926	35 530	26 045
Current Assets	32 613	72 607	57 842	91 984	113 063	68 302	67 482	72 741	38 362	108 255	41 889	36 315	43 070	36 024
Debtors	16 885	47 765	18 028	50 498	52 928	44 570	7 540	6 583	14 929	19 272	10 646	10 389	7 540	9 979
Net Assets Liabilities						-1 215	35 415	45 295	9 628	1 022	-1 081	-4 684	26 259	24 940
Property Plant Equipment						3 456	2 947	2 211	1 474	737				2 000
Cash Bank In Hand	15 728	24 842	39 814	41 486	60 135	23 732
Net Assets Liabilities Including Pension Asset Liability	-25 696	-5 723	-2 551	19 536	20 038	-1 214
Tangible Fixed Assets	984	1 496	1 122	748	3 990	3 456

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-25 706	-5 733	-2 561	19 526	20 028	-1 224
Shareholder Funds	-25 696	-5 723	-2 551	19 536	20 038	-1 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 000	-2 000	-2 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment						4 689	5 672	6 408	7 145	7 882	8 619
Additions Other Than Through Business Combinations Property Plant Equipment							474
Average Number Employees During Period						7	6		5	5	5	5	1	1
Creditors						72 972	33 014	27 657	28 208	105 970	30 000	28 000	16 811	13 084
Depreciation Expense Property Plant Equipment						1 152	982
Increase From Depreciation Charge For Year Property Plant Equipment							983	736	737	737	737
Net Current Assets Liabilities	-26 680	-7 219	-3 673	18 788	16 048	-4 670	34 468	45 084	10 154	2 285	30 919		26 259	22 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000
Property Plant Equipment Gross Cost						8 145	8 619	8 619	8 619	8 619	8 619
Total Assets Less Current Liabilities		-5 723	-2 551	19 536	20 038	-1 214	37 415	47 295	11 628	3 022	30 919	23 316	26 259
Creditors Due Within One Year	59 293	79 826	61 515	73 196	97 015	72 972
Fixed Assets	984	1 496	1 122	748	3 990	3 456
Number Shares Allotted	10	10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					4 572	618
Tangible Fixed Assets Cost Or Valuation		2 955	2 955	2 955	7 527	8 145
Tangible Fixed Assets Depreciation		1 459	1 833	2 207	3 537	4 689
Tangible Fixed Assets Depreciation Charged In Period			374	374	1 330	1 152
Value Shares Allotted	10	10

Company staff

Mark R.

Role: Director

Appointed: 05 March 2014

Latest update: 25 March 2024

Stephen H.

Role: Secretary

Appointed: 30 January 2004

Resigned: 07 November 2017

Latest update: 25 March 2024

Stephen H.

Role: Director

Appointed: 30 January 2004

Resigned: 07 November 2017

Latest update: 25 March 2024

Stephen K.

Role: Director

Appointed: 30 January 2004

Resigned: 05 March 2014

Latest update: 25 March 2024

People with significant control

Mark R.

Notified on 3 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	17 January 2013
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Lsc Publishing And Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Stephen H.

Stephen H.

Stephen K.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

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