Pb Editorial Ltd
Granite Building 3rd Floor Stanley Street L1 6AF Liverpool
Number: 04194244
Incorporation date: 2001-04-04
Dissolution date: 2019-06-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at Granite Building 3rd Floor, Liverpool L1 6AF Pb Editorial Limited was classified as a Private Limited Company and issued a 04194244 Companies House Reg No. It was founded on 2001-04-04. Pb Editorial Limited had been prospering in this business for at least 18 years.
Jane B. and Paul B. were listed as firm's directors and were managing the company for 18 years.
Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 537 | 1 698 | -6 136 | -5 087 | -6 592 | -7 854 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 991 | 8 581 | 685 | 2 232 | 283 | 450 | |
| Cash Bank On Hand | 450 | 988 | |||||
| Current Assets | 2 991 | 8 921 | 1 785 | 2 232 | |||
| Debtors | 340 | 1 100 | |||||
| Tangible Fixed Assets | 123 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 437 | 1 598 | -6 236 | -5 187 | -6 692 | -7 954 | |
| Shareholder Funds | 537 | 1 698 | -6 136 | -5 087 | -6 592 | -7 854 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 778 | 2 778 | |||||
| Creditors | 8 304 | 8 033 | |||||
| Creditors Due Within One Year | 2 577 | 7 223 | 7 921 | 7 319 | 6 875 | 8 304 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 277 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | ||||||
| Net Current Assets Liabilities | 414 | 1 698 | -6 136 | -5 087 | -6 592 | -7 854 | -7 045 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 778 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 2 778 | 2 778 | 2 778 | 2 778 | 2 778 | ||
| Tangible Fixed Assets Depreciation | 2 655 | 2 778 | 2 778 | 2 778 | 2 778 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | ||||||
| Total Assets Less Current Liabilities | 537 | 1 698 | -6 136 | -5 087 | -6 592 | -7 854 | -7 045 |
Role: Director
Appointed: 04 April 2001
Latest update: 17 February 2024
Role: Secretary
Appointed: 04 April 2001
Latest update: 17 February 2024
Role: Director
Appointed: 04 April 2001
Latest update: 17 February 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 18 April 2019 |
| Confirmation statement last made up date | 04 April 2018 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 10 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 27 January 2014 |
(6 pages)