Magenta Publishing Limited in York, YO1 7DN

Description

Data updated on: 16-02-2022

2006 signifies the start of Magenta Publishing Limited, a firm which was situated at Club Chambers, Museum Street in York. It was established on 2006-06-05. The registered no. was 05837057 and its area code was YO1 7DN. The company had been active in this business for about fifteen years up until 2021-12-21. Created as Silver Hill Publishing, the company used the name up till 2006, when it was changed to Magenta Publishing Limited.

The following limited company was led by 1 director: Alison E., who was formally appointed in June 2006.

Alison E. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Magenta Publishing Limited 2006-06-30
Silver Hill Publishing Limited 2006-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 936	16 140	6 490	9 593	6 126	2 888

Balance Sheet
Cash Bank On Hand						5 504	4 028	4 708	5 412	6 730
Current Assets	20 245	20 639	9 513	14 216	11 586					6 730	1 258
Debtors	9 800	9 800									1 258
Other Debtors											1 258
Property Plant Equipment						354	250	212	153	130
Cash Bank In Hand	10 445	10 839	9 513	14 216	11 586	5 504
Net Assets Liabilities Including Pension Asset Liability	15 936	16 140	6 490	9 593	6 126
Tangible Fixed Assets	801	679	775	1 324	860	354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 836	16 040	6 390	9 493	6 026	2 788
Shareholder Funds	15 936	16 140	6 490	9 593	6 126	2 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 925	1 738	1 776	1 671	1 694	1 824
Average Number Employees During Period									1	1	1
Corporation Tax Payable						1 817	3 729	2 691	2 563	2 801	558
Creditors						2 970	4 075	4 582	5 361	5 239	1 158
Dividends Paid						10 000	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							44	38	27	23	130
Net Current Assets Liabilities	15 135	15 461	5 715	8 269	5 266	2 534	-47	126	51	1 491	100
Number Shares Issued Fully Paid							100	100
Other Creditors						971	-89	873	1 549	983	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							231		132
Other Disposals Property Plant Equipment							291		164
Other Taxation Social Security Payable						182	435	1 018	1 249	1 455
Par Value Share			1	1	1	1	1	1
Profit Loss						6 762	14 815
Property Plant Equipment Gross Cost						2 279	1 988	1 988	1 824	1 824
Total Assets Less Current Liabilities	15 936	16 140	6 490	9 593	6 126	2 888	203	338	204	1 621	100
Creditors Due Within One Year Total Current Liabilities	5 110	5 180
Fixed Assets	801	679	775	1 324	860
Tangible Fixed Assets Cost Or Valuation	3 551	3 551	3 846	4 891	4 891
Tangible Fixed Assets Depreciation	2 750	2 872	3 071	3 567	4 031
Tangible Fixed Assets Depreciation Charge For Period		122
Creditors Due Within One Year		5 178	3 798	5 947	6 320	2 970
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			295	1 046
Tangible Fixed Assets Depreciation Charged In Period			199	497	464

Company staff

Alison E.

Role: Director

Appointed: 12 June 2006

Latest update: 29 January 2024

People with significant control

Alison E.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	24 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Magenta Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Gss (york) Limited

People with significant control

Alison E.

Accounts Documents

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