Pellicle Magazine Ltd in Stockport, SK4 1NF

Description

Data updated on: 01-11-2023

The Pellicle Magazine Ltd company has been in this business field for five years, as it's been established in 2019. Started with Registered No. 11895360, Pellicle Magazine is categorised as a Private Limited Company located in 24 24 Farmer Street, Stockport SK4 1NF. This business's registered with SIC code 58190 - Other publishing activities. The latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-20.

Matthew C. is this particular firm's only director, who was formally appointed five years ago.

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 910	7 043
Current Assets	7 043	7 043	6 356	4 532	3 116
Net Assets Liabilities	8 910	6 356	6 355	4 532

Other Financial Data
Administrative Expenses	3 200	3 400
Cost Sales	19 494	25 931
Fixed Assets	9 323	9 323
Gross Profit Loss	-2 890	4 766
Intangible Assets	9 323	9 323
Intangible Assets Gross Cost	9 323	9 323
Net Current Assets Liabilities	8 910	7 043	6 356	4 532	3 116
Operating Profit Loss	-6 090	1 366
Other Operating Expenses Format2		1 848	1 848	2 187	2 090
Profit Loss	-6 090	-687	-688	-1 825	-1 269
Profit Loss On Ordinary Activities Before Tax	-6 090	1 366
Provisions For Liabilities Balance Sheet Subtotal				3 116	3 116
Raw Materials Consumables Used		34 755	34 755	37 218
Staff Costs Employee Benefits Expense				39 976	39 976
Total Assets Less Current Liabilities	16 366	16 366	6 356	3 116	3 116
Turnover Revenue	16 604	30 697	35 916	37 580	40 797

Company staff

Matthew C.

Role: Director

Appointed: 21 March 2019

Latest update: 8 January 2024

People with significant control

Jonathan H.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew C.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Pellicle Magazine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Jonathan H.

Matthew C.

Accounts Documents

Company filings

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