Publishers International Marketing Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Publishers International Marketing began its operations in the year 2010 as a Private Limited Company registered with number: 07410887. This particular business has been active for 14 years and it's currently active. The company's headquarters is registered in Bournemouth at Ebenezer House. Anyone can also find the firm utilizing its zip code : BH2 5QJ. The name transformation from Publishers International Management to Publishers International Marketing Limited occurred on 2018-11-22. This firm's declared SIC number is 58190 which means Other publishing activities. Sat, 31st Dec 2022 is the last time company accounts were filed.

Christopher A. is this particular enterprise's individual managing director, who was designated to this position 14 years ago.

Christopher A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Publishers International Marketing Limited 2018-11-22
Publishers International Management Limited 2010-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 830	6 750

Balance Sheet
Current Assets	1 199	14 872	46 364	77 758	82 702	59 167		96 526	86 700		65 531	92 060
Debtors			25 255	69 239	82 702	55 172	73 959	96 526
Net Assets Liabilities							10 934	18 747	65 539	8 886	913	590
Property Plant Equipment							91 854	102 934
Cash Bank In Hand	1 199	14 872	21 109	8 519		3 995
Net Assets Liabilities Including Pension Asset Liability	3 830	6 750	20 091	36 235	33 488	-2 502
Tangible Fixed Assets	25 226	18 040	78 285	59 324	45 445	78 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 730	6 650	19 991	36 135	33 388	-2 602
Shareholder Funds	3 830	6 750

Other Financial Data
Accrued Liabilities Deferred Income								52 345	5 474	6 675	6 540	7 203
Accumulated Depreciation Impairment Property Plant Equipment							25 142	26 480
Additions Other Than Through Business Combinations Property Plant Equipment								114 318
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts							636	10 725
Creditors							92 033	50 063	61 968	71 193	101 918	120 345
Finance Lease Liabilities Present Value Total							12 774	11 460
Fixed Assets	25 226	18 040						102 934	46 281	86 754	125 621	63 655
Increase From Depreciation Charge For Year Property Plant Equipment								18 321
Net Current Assets Liabilities	-21 396	-11 290	-2 184	27 750	24 508	-16 320	-18 074	-5 882	24 732	-71 193	-36 387	-28 285
Other Creditors							53 101	56 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 983
Other Disposals Property Plant Equipment								101 900
Property Plant Equipment Gross Cost							116 996	129 414
Taxation Social Security Payable							25 522	24 003
Total Assets Less Current Liabilities	3 830	6 750	76 101	87 074	69 953	62 370	73 780	97 052	71 013	15 562	89 234	35 370
Advances Credits Directors			25 255	69 239	82 702	55 172			76 769		47 955	92 002
Advances Credits Made In Period Directors				72 484	99 738	55 470			142 705		47 955	96 047
Advances Credits Repaid In Period Directors				28 500	86 275	83 000			-162 462			-52 000
Amount Specific Advance Or Credit Directors			25 255	69 239	82 702	55 172	73 959	96 526
Amount Specific Advance Or Credit Made In Period Directors								170 420
Amount Specific Advance Or Credit Repaid In Period Directors								147 853
Capital Employed			20 091	36 235	33 488	-2 502
Creditors Due After One Year			56 010	50 839	36 465	64 872
Creditors Due Within One Year	22 595	26 162	48 548	50 008	58 194	75 487
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions		2 086		814	1 269	100 984
Tangible Fixed Assets Cost Or Valuation	26 889	28 975	105 593	106 407	107 676	110 269
Tangible Fixed Assets Depreciation	1 663	10 935	27 308	47 083	62 231	31 579
Tangible Fixed Assets Depreciation Charged In Period		9 272		19 775	15 148	26 230
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						56 882
Tangible Fixed Assets Disposals						98 391

Company staff

Christopher A.

Role: Director

Appointed: 18 October 2010

Latest update: 17 February 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 April 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Publishers International Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

People with significant control

Christopher A.

Accounts Documents

Company filings

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