Sharon House Publishing Ltd in Wakefield, WF5 9AQ

Description

Data updated on: 01-11-2023

Sharon House Publishing Ltd can be reached at Wakefield at 152 Wakefield Road. You can look up this business by referencing its postal code - WF5 9AQ. Sharon House Publishing's incorporation dates back to 2003. This firm is registered under the number 04840060 and its official status is active. The firm current name is Sharon House Publishing Ltd. This enterprise's previous associates may know it also as Ma Ken Sie Publishing, which was used until 2006-02-28. This enterprise's classified under the NACE and SIC code 90030, that means Artistic creation. Sharon House Publishing Limited filed its account information for the period up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-21.

Due to the following company's magnitude, it became vital to find further executives: Timothy W. and Anna M. who have been cooperating for fourteen years for the benefit of the company.

Previous company's names
Sharon House Publishing Ltd 2006-02-28
Ma Ken Sie Publishing Limited 2003-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	-146 212	-202 937	-243 485	-268 680	-306 394	-338 312

Balance Sheet
Cash Bank On Hand						1 266	180	607	16	5	621	795	793
Current Assets	22 059	16 721	29 429	19 904	18 730	19 376	18 132	18 588	17 444	18 264	17 315	14 852	14 809
Debtors	1 321	1 321	13 972	3 437	3 437	3 437	3 605	3 634	3 649	5 016	2 754	128	121
Net Assets Liabilities						-338 311	-360 086	-380 639	-392 179	-402 880	-418 966	-425 291	-377 056
Property Plant Equipment						8 501	4 219	1 339	1 176	6 492	4 550	2 003	644
Total Inventories						14 673	14 347	14 347	13 779	13 243	13 940	13 929	13 895
Cash Bank In Hand	132	853	457	600	383	1 266
Net Assets Liabilities Including Pension Asset Liability	-146 212	-202 937	-243 485	-268 680	-306 394	-338 312
Stocks Inventory	20 606	14 547	15 000	15 867	14 910	14 673
Tangible Fixed Assets	14 765	10 478	7 331	16 860	12 360	8 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-146 312	-203 037	-243 585	-268 780	-306 494	-338 412
Shareholder Funds	-146 212	-202 937	-243 485	-268 680	-306 394	-338 312

Other Financial Data
Accrued Liabilities Deferred Income						1 531	1 531	1 530	1 529	1 531	1 532	1 530	368
Accumulated Depreciation Impairment Property Plant Equipment							20 396	24 394	24 801	23 330	26 744	11 737	13 096
Amounts Owed To Group Undertakings Participating Interests						256 897	287 481	346 612	386 329	415 737	430 437	432 487	383 737
Average Number Employees During Period									1	1	1	2	2
Balances Amounts Owed By Related Parties											430 437	432 487
Bank Borrowings Overdrafts						1 986
Corporation Tax Recoverable						1 321	1 321	1 321	1 321	1 321
Creditors						12 716	7 606	5 954	24 470	11 898	9 685	9 279	8 650
Deferred Tax Liabilities											708	380
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 045		-17 554
Disposals Property Plant Equipment										-2 045		-17 554
Finance Lease Liabilities Present Value Total						3 900	912
Finished Goods Goods For Resale						14 673	14 347	14 347	13 779	13 243	13 940	13 929	13 895
Fixed Assets	14 765	10 478	7 331	16 861	12 360	8 501	4 219	1 339	1 176	6 492	4 550	2 003	644
Increase Decrease In Depreciation Impairment Property Plant Equipment							191	3 400	407	49	404	270	270
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											708	-328
Increase From Depreciation Charge For Year Property Plant Equipment							4 282	3 998	407	574	3 414	2 546	1 359
Loans From Directors						1 057	809	458	18 585	10 368	7 926	7 516	7 926
Net Current Assets Liabilities	-150 322	-195 952	-240 356	-271 975	4 225	6 659	10 526	12 634	-7 026	6 365	7 630	5 573	6 159
Other Creditors						95 600	87 350	48 000
Other Taxation Social Security Payable						4 242	4 354	3 966	4 356
Property Plant Equipment Gross Cost							24 615	25 733	25 977	29 822	31 294	13 740	13 740
Recoverable Value-added Tax										357	350	128	121
Taxation Including Deferred Taxation Balance Sheet Subtotal											-708	-380	-122
Total Additions Including From Business Combinations Property Plant Equipment								1 118	244	5 890	1 472
Total Assets Less Current Liabilities	-135 557	-182 474	-233 025	7 770	16 585	15 160	14 745	13 973	-5 850	12 857	12 179	7 576	6 803
Trade Creditors Trade Payables											228	233	356
Trade Debtors Trade Receivables						2 116	2 284	2 313	2 328	3 338	2 404
Maximum Liability Under Guarantees Directors					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Creditors Due After One Year	10 655	20 463	10 460	13 566	322 979	353 472
Creditors Due Within One Year	172 381	209 673	269 785	291 879	14 507	12 717
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		597	2 075	18 439	87	533
Tangible Fixed Assets Cost Or Valuation	24 567	25 164	27 239	23 995	24 081	24 615
Tangible Fixed Assets Depreciation	9 802	14 686	19 909	7 134	11 721	16 114
Tangible Fixed Assets Depreciation Charged In Period		4 884	5 222	4 573	4 587	4 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 348
Tangible Fixed Assets Disposals				21 684
Amount Specific Advance Or Credit Directors			1 640	1 282