Practical Publishing International Holdings Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2008-07-02. Established under no. 06635653, this firm is considered a Private Limited Company. You may visit the main office of this firm during business times at the following address: Clarke Nicklin House Brooks Drive Cheadle Royal Business Park, SK8 3TD Cheadle. 15 years from now the firm switched its name from Dialmode (351) to Practical Publishing International Holdings Limited. The firm's registered with SIC code 70100 meaning Activities of head offices. 2022/02/28 is the last time when the accounts were reported.

The corporation has obtained two trademarks, all are active. The first trademark was accepted in 2013. The trademark that will expire first, that is in April, 2023 is UK00003001491.

In order to satisfy the clients, the business is permanently being directed by a team of four directors who are, to name just a few, Christopher D., Dave C. and Danny B.. Their work been of great importance to the business since May 2017.

Previous company's names
Practical Publishing International Holdings Limited 2009-02-12
Dialmode (351) Limited 2008-07-02

Trademark UK00003001491

Trademark image:
Status:	Registered
Filing date:	2013-04-10
Date of entry in register:	2013-10-04
Renewal date:	2023-04-10
Owner name:	Practical Publishing International Holdings Limited
Owner address:	Clarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, United Kingdom, SK8 3TD

Trademark UK00003019691

Trademark image:
Status:	Registered
Filing date:	2013-08-27
Date of entry in register:	2013-12-13
Renewal date:	2023-08-27
Owner name:	Practical Publishing International Holdings Ltd
Owner address:	Clarke Nicklin House, 4 Brooks Drive, Cheadle Royal Business Park, CHEADLE, United Kingdom, SK8 3TD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 774	-160 594	-157 753	-119 051	559

Balance Sheet
Cash Bank In Hand	269	410	339	15 256	15 182
Cash Bank On Hand					15 182
Current Assets	24 231	39 312	39 184	39 218	101 540	86 358
Debtors	23 962	38 902	38 845	23 962	86 358	86 358	86 358	36 441	36 441	184 799	136 842	213 158
Intangible Fixed Assets	133 333	33 333
Other Debtors						62 396	62 396			172 320		6 267

Capital & Reserves
Called Up Share Capital	121	121	121	121	121
Profit Loss Account Reserve	1 653	-160 715	-157 874	-119 172	438
Shareholder Funds	1 774	-160 594	-157 753	-119 051	559

Other Financial Data
Director Remuneration									236 150	252 304
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					500 000	500 000	519 106	613 883	711 643	560 120	595 108	50 369
Amortisation Expense Intangible Assets							1 284	6 936	18 197	18 197
Amounts Owed By Group Undertakings					23 962	23 962	23 962	23 962	23 962		124 363	194 412
Amounts Owed To Group Undertakings					47 370	302	6 071	12 791	114 571	368 089	608 965	718 878
Average Number Employees During Period						2	70	93	94	83	84	77
Comprehensive Income Expense									-11 122	-45 321	125 976	39 866
Corporation Tax Payable					19 658	20 117	1 783
Corporation Tax Recoverable					12 479	12 479	12 479	12 479	12 479	12 479	12 479	12 479
Creditors					101 082	56 743	49 183	657 730	763 277	809 457	654 681	734 266
Creditors Due Within One Year	155 891	233 340	197 038	158 370	101 082
Depreciation Expense Property Plant Equipment							29 699	33 072	43 626	50 363
Dividends Paid										43 202	54 246	78 121
Fixed Assets	133 434	33 434	101	101	101	201	201	651 209	745 634	554 933	519 844	484 858
Further Operating Expense Item Component Total Operating Expenses							46 862	49 907	153 608	-12 658
Increase Decrease Due To Transfers Into Or Out Intangible Assets								-450
Increase From Amortisation Charge For Year Intangible Assets								85 533	107 184		34 988	16 789
Intangible Assets							28 000	62 421	1 060 462	289 752	254 764	219 778
Intangible Assets Gross Cost					500 000	500 000	547 376	1 349 543	1 772 105	849 872	681 979
Intangible Fixed Assets Aggregate Amortisation Impairment	366 667	466 667	500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	33 333
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Investments Fixed Assets	101	101	101	101	101	201	201	588 788	588 788	265 181	265 080	265 080
Investments In Group Undertakings					101	201	201	588 788	588 788	265 181	265 080	265 080
Net Current Assets Liabilities	-131 660	-194 028	-157 854	-119 152	458	29 615	37 175	-621 289	-726 836	-624 658	-517 839	-521 108
Number Shares Allotted		121	121	121	121
Number Shares Issued Fully Paid								60	60	60	60	30
Other Creditors					3 826	13 884	4 573	399 342	399 211	395 261	16 559	7 229
Other Taxation Social Security Payable					10 518	10 726	16 013	14 030	16 687	16 558	20 998
Par Value Share		1	1	1	1			0	0	0	0	0
Percentage Class Share Held In Subsidiary								100	100	100	100	100
Profit Loss							301 076	317 097	88 889	-142 163	125 976	-200 171
Share Capital Allotted Called Up Paid	121	121	121	121	121
Total Additions Including From Business Combinations Intangible Assets								802 617	437 664
Total Assets Less Current Liabilities	1 774	-160 594	-157 753	-119 051	559	29 816	37 376	29 920	18 798	-69 725	2 005	-36 250
Trade Creditors Trade Payables						11 714	14 367
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment								9 244
Advances Credits Directors		57
Advances Credits Made In Period Directors		57
Current Tax For Period									-37 851	-52 921
Disposals Decrease In Amortisation Impairment Intangible Assets									9 424
Disposals Intangible Assets									15 102
Dividends Paid On Shares Interim										43 202
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									24 636	27 487
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									-55 387	-49 877
Gain Loss On Disposals Property Plant Equipment										-181 763
Interest Expense On Bank Loans Similar Borrowings									3 770	2 606
Other Deferred Tax Expense Credit									72 787	7 230
Social Security Costs									29 651	30 411
Staff Costs Employee Benefits Expense									2 402 668	2 153 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 536	-45 691
Total Current Tax Expense Credit									-67 251	-52 921
Wages Salaries									2 373 017	2 122 917

Role: Corporate Director

Appointed: 02 July 2008

Resigned: 09 December 2008

Address: Manchester, Lancashire, M3 4EB

Latest update: 9 April 2024

Laytons Secretaries Limited

Role: Corporate Secretary

Appointed: 02 July 2008

Resigned: 19 December 2008

Address: Manchester, Lancashire, M3 4EB

Latest update: 9 April 2024

People with significant control

The companies with significant control over this firm are as follows: New Life Media Group Pty Ltd owns over 3/4 of company shares. This business can be reached in Brisbane at Gpo Box 1457, Queenslandqueensland and was registered as a PSC under the reg no 618 404 283.

New Life Media Group Pty Ltd

Address: Gpo Box 1457 Gpo Box 1457, Brisbane, Queenslandqueensland, Australia

Legal authority Australian Securities & Investments Commission

Legal form Limited Company

Country registered Australia

Place registered Australia Companies Register

Registration number 618 404 283

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

Robin W.

Notified on 2 July 2016

Ceased on 1 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Practical Publishing International Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003001491

Trademark UK00003019691

Financial data based on annual reports

Company staff

Christopher D.

Dave C.

Danny B.

Robin W.

Nicola F.

Karen B.

Karen B.

David S.

Laytons Management Limited

Laytons Secretaries Limited

People with significant control

New Life Media Group Pty Ltd

Robin W.

Accounts Documents

Company filings

Filing category

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