Publishing Plus Limited in Croydon, CR0 0XZ

Description

Data updated on: 11-12-2020

The enterprise referred to as Publishing Plus was registered on 1996/05/31 as a private limited company. The enterprise head office was registered in Croydon on Airport House, Suite 43-45, Purley Way. The address zip code is CR0 0XZ. The office registration number for Publishing Plus Limited was 03206166. Publishing Plus Limited had been active for twenty four years up until 2020/10/20.

As mentioned in this specific firm's directors directory, there were two directors: Marilyn C. and Derek C..

Executives who had control over the firm were as follows: Derek C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marilyn C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 169	5 753	2 154	-3 918	-14 653	-16 160

Balance Sheet
Cash Bank On Hand						1 221	3 059	408	389	372
Current Assets	5 524	14 181	3 443	3 734	2 175	3 182	4 703	408	479	372
Debtors	5 524	14 181	3 443	2 034	2 175	1 961	1 644		90
Net Assets Liabilities						-16 160	-24 390	-37 979
Property Plant Equipment						12 018	11 962
Net Assets Liabilities Including Pension Asset Liability	-4 169	5 753	2 154
Tangible Fixed Assets	12 440	12 281	12 122	12 136	12 076	12 018
Cash Bank In Hand				1 700		1 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 269	5 653	2 054	-4 018	-14 753	-16 260
Shareholder Funds	-4 169	5 753	2 154	-3 918	-14 653	-16 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 534	13 590	13 590	13 590
Average Number Employees During Period						2	1	1	1	1
Corporation Tax Recoverable						513
Creditors						31 360	41 096	38 387	51 580	57 346
Increase From Depreciation Charge For Year Property Plant Equipment							56
Net Current Assets Liabilities	-16 609	-6 528	-9 968	-16 054	-26 729	-28 178	-36 393	-37 979	-51 101	-56 974
Number Shares Issued Fully Paid							100
Other Creditors						31 360	41 020	38 387
Other Disposals Property Plant Equipment								11 962
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						25 552	25 552	13 590	13 590
Provisions For Liabilities Balance Sheet Subtotal							-41
Total Assets Less Current Liabilities	-4 169	5 753	2 154	-3 918	-14 653	-16 160	-24 431	-37 979	-51 101	-56 974
Trade Creditors Trade Payables							76
Trade Debtors Trade Receivables						1 448	1 644		90
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 590
Disposals Property Plant Equipment										13 590
Creditors Due Within One Year Total Current Liabilities	22 133	20 709
Fixed Assets	12 440	12 281	12 122
Tangible Fixed Assets Cost Or Valuation	25 322	25 322	25 322
Tangible Fixed Assets Depreciation	12 882	13 041	13 200
Tangible Fixed Assets Depreciation Charge For Period		159
Creditors Due Within One Year		20 709	13 411	19 788	28 904	31 360
Number Shares Allotted				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			159
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Marilyn C.

Role: Secretary

Appointed: 31 May 1996

Latest update: 13 March 2023

Marilyn C.

Role: Director

Appointed: 31 May 1996

Latest update: 13 March 2023

Derek C.

Role: Director

Appointed: 31 May 1996

Latest update: 13 March 2023

People with significant control

Derek C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marilyn C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2020

Publishing Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn C.

Marilyn C.

Derek C.

Harold W.

Yvonne W.

People with significant control

Derek C.

Marilyn C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies