Peak Publishing Limited in London, SW15 6EP

Description

Data updated on: 01-11-2023

2012 marks the establishment of Peak Publishing Limited, a firm that is situated at Flat 2, 43 Gwendolen Avenue in London. This means it's been 12 years Peak Publishing has been in the UK, as the company was founded on 2012-07-18. The reg. no. is 08147416 and the post code is SW15 6EP. This firm's declared SIC number is 58110 - Book publishing. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-18.

Right now, this particular limited company is directed by one managing director: Hikmat K., who was appointed in July 2012.

Hikmat K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	310 372	563 389	702 291	807 370

Balance Sheet
Cash Bank On Hand				177 525	402 208
Current Assets	571 480	873 870	1 189 421	1 165 452	1 236 365	957 197	625 343	381 239	169 622	30 122	13 864
Debtors	514 987	822 693	1 184 483	987 927	834 157
Net Assets Liabilities				807 370	919 379
Property Plant Equipment				623	273
Cash Bank In Hand	56 493	51 177	4 938	177 525
Intangible Fixed Assets	180 000	160 000	140 000	120 000
Net Assets Liabilities Including Pension Asset Liability	310 372	563 389	702 291	807 370
Tangible Fixed Assets	428	285	143	623

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	310 371	563 388	702 290	807 369
Shareholder Funds	310 372	563 389	702 291	807 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					77 514	73 099	26 848	26 249	15 926	15 951	25 581
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				778	1 128
Average Number Employees During Period				1	2	1	1	1	1	1	1
Creditors				478 705	417 259	275 144	181 556	17 126	4 546	5 793	33 923
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	180 428	160 285	140 143	120 623	100 273	80 000	357 367	276 054	352 561	312 334	268 657
Increase From Amortisation Charge For Year Intangible Assets					20 000
Increase From Depreciation Charge For Year Property Plant Equipment					350
Intangible Assets				120 000	100 000
Intangible Assets Gross Cost					200 000
Net Current Assets Liabilities	129 944	403 104	562 148	686 747	819 106	808 360	443 787	364 113	165 076	24 329	-20 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						126 307
Property Plant Equipment Gross Cost					1 401
Total Assets Less Current Liabilities	310 372	563 389	702 291	807 370	919 379	888 360	801 154	640 167	517 637	336 663	248 598
Advances Credits Directors			292 485	201 690	214 982	197 173	128 981	10 299	3 646	2 235	26 423
Advances Credits Made In Period Directors				90 795	13 292	17 809	68 192	118 682	6 653	1 411
Creditors Due Within One Year	441 536	470 766	627 273	478 705
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				831
Tangible Fixed Assets Cost Or Valuation	570	570	570	1 401
Tangible Fixed Assets Depreciation	142	285	427	778
Tangible Fixed Assets Depreciation Charged In Period		143	142	351

Company staff

Hikmat K.

Role: Director

Appointed: 18 July 2012

Latest update: 31 January 2024

People with significant control

Hikmat K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Peak Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hikmat K.

People with significant control

Hikmat K.

Accounts Documents

Company filings

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