Publishing Energy Ltd in London, SE23 1NX

Description

Data updated on: 01-11-2023

Publishing Energy Ltd 's been in the business for 11 years. Started with registration number 08532198 in the year 2013, the firm have office at 162 Grierson Road, London SE23 1NX. The enterprise's SIC and NACE codes are 58190 - Other publishing activities. Publishing Energy Limited released its account information for the period that ended on 2023-05-31. The most recent annual confirmation statement was filed on 2023-05-16.

For this company, just about all of director's tasks have so far been carried out by Janet W. who was assigned this position in 2013 in May.

Janet W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					3 900	15 323	7 910	13 171	1 975	10 761	11 977	20 011
Current Assets	31 619	31 619	30 111	30 111	11 097	21 896	20 346	14 228	3 832	14 146	17 532	23 426
Debtors	15 173	15 173	24 721	24 721	7 197	6 573	12 436	1 057	1 857	3 385	5 555	3 415
Net Assets Liabilities					3 059	1 408	833	-6 338	-4 779	-2 097	994	4 051
Other Debtors						392		1 057	1 057	360
Cash Bank In Hand	16 446	16 446	5 390	5 390	3 900
Intangible Fixed Assets	63 000	63 000	56 000	56 000	49 000
Net Assets Liabilities Including Pension Asset Liability	11	11	8 417	8 417	3 059

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10	10	8 416	8 416	3 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	28 000	35 000	70 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					5 254	2 471
Creditors					57 038	62 488	54 513	20 566	8 611	16 243	16 538	19 375
Disposals Decrease In Amortisation Impairment Intangible Assets									-70 000
Disposals Intangible Assets									-70 000
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	35 000
Intangible Assets					49 000	42 000	35 000
Intangible Assets Gross Cost					70 000	70 000	70 000	-70 000
Net Current Assets Liabilities	-62 989	-62 989	-47 583	-47 583	-45 941	-40 592	-34 167	-6 338	-4 779	-2 097	994	4 051
Other Creditors					47 421	54 278	47 945	20 566	8 611	15 849	13 870	14 562
Other Taxation Social Security Payable					4 363	5 739
Taxation Social Security Payable						8 210	6 568			394	2 668	4 813
Trade Debtors Trade Receivables					7 197	6 181	12 436		800	3 025	5 555	3 415
Capital Employed	11	11	8 417	8 417	3 059
Creditors Due Within One Year	94 608	94 608	77 694	77 694	57 038
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000		14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		7 000		7 000	7 000
Intangible Fixed Assets Cost Or Valuation		70 000		70 000	70 000
Number Shares Allotted					1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1		1

Company staff

Janet W.

Role: Director

Appointed: 16 May 2013

Latest update: 22 February 2024

People with significant control

Janet W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 29/10/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 September 2014

Publishing Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

People with significant control

Janet W.

Accounts Documents

Company filings

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