North Star Publishing Limited in London, N1 9BN

Description

Data updated on: 01-11-2023

North Star Publishing started its business in 2002 as a Private Limited Company with reg. no. 04582153. This particular company has been functioning for twenty two years and it's currently active. This firm's headquarters is based in London at 11-21 Northdown House. You can also find this business by its area code of N1 9BN. It 's been twenty one years since This firm's business name is North Star Publishing Limited, but till 2003 the name was Rocket Creative Publishing and before that, until Thursday 16th January 2003 this firm was known as Rocket Science Creative Publishing. It means this company used three different company names. The enterprise's SIC and NACE codes are 58190, that means Other publishing activities. The company's latest filed accounts documents cover the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2022/11/01.

Given this enterprise's growing number of employees, it was imperative to appoint other directors, among others: Mark W., Mark B., Nicholas E. who have been collaborating for 21 years to promote the success of the following business.

Previous company's names
North Star Publishing Limited 2003-01-30
Rocket Creative Publishing Limited 2003-01-16
Rocket Science Creative Publishing Limited 2002-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	72 971	78 327	87 701	221 003	234 906

Balance Sheet
Cash Bank On Hand					334 335	219 086	408 533	18 972	145 467	428 637	348 339	147 456
Current Assets	607 090	716 744	347 697	919 405	781 479	1 358 196	1 340 387	1 109 692	755 184	804 664	620 712	807 605
Debtors	513 380	433 160	272 887	445 392	436 410	1 106 505	839 691	1 078 174	541 330	334 327	238 785	631 737
Net Assets Liabilities					234 906	464 743	539 682	428 597	347 220	459 374
Other Debtors						64 996	61 561	68 245	68 617	65 508	91 819	79 774
Property Plant Equipment						3 044	2 950	306			32 861	21 907
Total Inventories					10 734	32 605	92 163	12 546	68 387	41 701	33 588	28 412
Cash Bank In Hand	71 116	246 064	2 452	389 828	334 335
Net Assets Liabilities Including Pension Asset Liability	72 971	78 327	87 701	221 003	234 906
Stocks Inventory	22 594	37 520	72 358	84 185	10 734
Tangible Fixed Assets	2 923	14 175	8 323	7 328	6 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 871	78 227	87 601	220 903	234 806
Shareholder Funds	72 971	78 327	87 701	221 003	234 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 311	76 367	79 452	82 096	82 402	82 402	93 356	104 310
Additions Other Than Through Business Combinations Property Plant Equipment							2 991				43 815
Administrative Expenses					896 777	1 008 512
Amounts Owed To Other Related Parties Other Than Directors							5 698		5 662
Average Number Employees During Period						20	21	21	18	18	18	17
Comprehensive Income Expense					481 903	717 837
Corporation Tax Payable						180 709	160 458	98 661	76 879	112 826	98 530	78 174
Creditors					552 673	896 497	803 655	681 401	407 964	345 290	189 318	410 881
Depreciation Expense Property Plant Equipment					6 167	3 056
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Dividends Paid					468 000	488 000
Gross Profit Loss					1 499 554	1 907 058
Increase From Depreciation Charge For Year Property Plant Equipment						3 056	3 085	2 644	306		10 954	10 954
Net Current Assets Liabilities	70 048	64 152	79 378	213 675	228 805	461 699	536 732	428 291	347 220	459 374	431 394	396 724
Operating Profit Loss					602 777	898 546
Other Creditors						69 318	6 650	168 186	46 888	25 277	12 600	92 076
Other Interest Receivable Similar Income Finance Income					20
Other Taxation Social Security Payable						245 805	259 052	194 288	177 236	131 597	49 931	120 600
Profit Loss					481 903	717 837
Profit Loss On Ordinary Activities Before Tax					602 797	898 546
Property Plant Equipment Gross Cost						79 411	82 402	82 402	82 402	82 402	126 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities					120 894	180 709
Total Assets Less Current Liabilities	72 971	78 327	87 701	221 003	234 906	464 743	539 682	428 597	347 220	459 374	464 255	418 631
Trade Creditors Trade Payables						400 665	371 797	220 266	101 299	75 590	28 257	120 031
Trade Debtors Trade Receivables						1 041 509	778 130	1 009 929	472 713	268 818	146 966	551 963
Turnover Revenue					3 701 697	4 504 209
Unpaid Contributions To Pension Schemes							5 698		5 662
Creditors Due Within One Year	537 042	652 592	268 319	705 730	552 674
Fixed Assets	2 923	14 175	8 323	7 328	6 101
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 267		4 231	4 940
Tangible Fixed Assets Cost Or Valuation	55 974	70 241	70 241	74 472	79 412
Tangible Fixed Assets Depreciation	53 051	56 066	61 918	67 144	73 311
Tangible Fixed Assets Depreciation Charged In Period		3 015	5 852	5 226	6 167

Company staff

Mark W.

Role: Director

Appointed: 20 February 2003

Latest update: 23 March 2024

Mark B.

Role: Director

Appointed: 20 February 2003

Latest update: 23 March 2024

Nicholas E.

Role: Director

Appointed: 20 February 2003

Latest update: 23 March 2024

Mark J.

Role: Director

Appointed: 20 February 2003

Latest update: 23 March 2024