M.a Publishing Ltd. in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

M.a Publishing is a firm registered at DA14 4DT Sidcup at 12 Hatherley Road. This company was formed in 2013 and is established under the registration number 08623544. This company has been operating on the British market for 12 years now and the current status is active. M.a Publishing Ltd. was listed 8 years ago as Poster Solutions. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. M.a Publishing Limited. released its latest accounts for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-24.

As stated, the business was incorporated in July 2013 and has been overseen by three directors, and out this collection of individuals two (Frank M. and Jason S.) are still functioning.

Executives who control the firm include: Jason S. owns 1/2 or less of company shares. Frank M. owns 1/2 or less of company shares. Jason S. owns 1/2 or less of company shares.

Previous company's names
M.a Publishing Ltd. 2017-05-10
Poster Solutions Ltd. 2013-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-07-31
Currency
Net Worth	-499	-260	-584	4 174

Balance Sheet
Cash Bank On Hand				1 319		1 732	29 196	61 450	142 868	95 982	147 834
Current Assets	110	84	60	46 006	48 629	23 310	60 914	64 904	151 721	120 116	152 312
Debtors				44 687	48 629	21 578	31 718	3 454	8 853	24 134	4 478
Net Assets Liabilities				4 174	2 751	916	9 959	13 880	29 563	54 734	70 539
Property Plant Equipment				5 915	4 817	3 613	7 297	6 704	5 028	12 590	10 312
Cash Bank In Hand	110	84
Net Assets Liabilities Including Pension Asset Liability	-499	-260	-584	4 174
Tangible Fixed Assets	7 887	7 887

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-799	-560	-884	3 874
Shareholder Funds	-499	-260	-584	4 174

Other Financial Data
Amount Specific Advance Or Credit Directors				7 418	12 556	13 831	21 329	26 661	34 376	38 917	42 835
Accrued Liabilities Deferred Income				600	600	600	11 368	8 883	61 503		5 840
Accumulated Depreciation Not Including Impairment Property Plant Equipment				1 972	3 577	4 781	5 914	8 149	9 825	11 082	14 230
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				2 229			1 032	1 058	4 072	4 131	4 279
Creditors				47 747	50 695	26 007	58 252	57 728	127 186	77 972	92 085
Fixed Assets	7 887	7 887	7 887	5 915	4 817	3 613	7 297	6 704	5 028	12 590	10 312
Increase From Depreciation Charge For Year Property Plant Equipment					1 605	1 204	1 133	2 235	1 676	1 257	3 148
Net Current Assets Liabilities	-8 386	-8 147	-8 471	-1 741	-2 066	-2 697	2 662	7 176	24 535	42 144	60 227
Other Creditors				7 418	12 556	13 831	27 211	32 563	40 318	53 678	60 293
Other Taxation Social Security Payable				1 406	3 649	6 549	8 099	6 590	4 540	10 700	10 045
Property Plant Equipment Gross Cost				7 887	8 394	8 394	13 211	14 853	14 853	23 672	24 542
Creditors Due Within One Year	8 496	8 231	8 531	47 747
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	7 887	7 887
Total Assets Less Current Liabilities	-499	-260	-584	4 174	2 751	916	9 959	13 880	29 563	54 734	70 539
Total Additions Including From Business Combinations Property Plant Equipment					507		4 817	1 642		8 819	870
Total Borrowings					10 922
Trade Creditors Trade Payables				36 094	22 968	5 027	10 542	8 634	16 753	9 463	11 628
Trade Debtors Trade Receivables				44 687	48 629	21 578	31 718	3 454	8 853	24 134	4 478

Company staff

Frank M.

Role: Director

Appointed: 24 July 2013

Latest update: 19 May 2025

Jason S.

Role: Director

Appointed: 24 July 2013

Latest update: 19 May 2025

People with significant control

Jason S.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Frank M.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Jason S.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Frank M.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31
Annual Accounts
End Date For Period Covered By Report	2018-07-31

M.a Publishing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Jason S.

Michael M.

People with significant control

Jason S.

Frank M.

Jason S.

Frank M.

Accounts Documents

Company filings

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