Peach Publications Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Peach Publications Limited, a Private Limited Company, that is based in Tml House, 1a The Anchorage, Gosport. The headquarters' post code is PO12 1LY. The company operates since 2016-08-18. The business reg. no. is 10336462. This business's SIC and NACE codes are 58190 meaning Other publishing activities. Peach Publications Ltd released its latest accounts for the financial period up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-08-17.

Right now, this business is supervised by one managing director: Gemma H., who was arranged to perform management duties in August 2016.

Gemma H. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	32 053	39 377	63 336	78 105	107 715	47 809
Current Assets	36 025	42 305	64 915	79 168	109 640	50 335
Debtors	3 972	2 928	1 579	1 063	1 925	2 526
Net Assets Liabilities	96	272	353	840	1 102	1 230
Other Debtors				594
Property Plant Equipment	615	407	346	848	492	418

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	108	149	210	360	200	274
Additions Other Than Through Business Combinations Property Plant Equipment		40		652
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	2 946	4 477	5 954	2 106	5 584	2 862
Creditors	45 544	50 440	71 908	85 176	114 030	53 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31			247
Disposals Property Plant Equipment		207			516
Fixed Assets	9 615	8 407	7 346	6 848	5 492	4 418
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		72	61	150	87	74
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 519	-8 135	-6 993	-6 008	-4 390	-3 188
Other Creditors	35 112	41 846	62 302	77 090	101 494	46 779
Other Taxation Social Security Payable	2 019	3 471	3 089	2 965	3 425	2 980
Property Plant Equipment Gross Cost	723	556	556	1 208	692	692
Total Assets Less Current Liabilities	96	272	353	840	1 102	1 230
Trade Creditors Trade Payables	5 467	646	563	3 015	3 527	902
Trade Debtors Trade Receivables	3 972	2 928	1 579	469	1 925	2 526
Advances Credits Directors	14 946	34 318	54 016	68 695	93 004	37 931
Advances Credits Made In Period Directors	14 946	19 372	19 698	14 679	24 309

Company staff

Gemma H.

Role: Director

Appointed: 18 August 2016

Latest update: 23 December 2023

People with significant control

Gemma H.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Peach Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

People with significant control

Gemma H.

Accounts Documents

Company filings

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