Shurville Publishing Ltd in Eastleigh, SO53 4DR

Description

Data updated on: 01-11-2023

Shurville Publishing Ltd is officially located at Eastleigh at Units 9-10 Brickfield Trading Estate Brickfield Lane. You can find the company by the zip code - SO53 4DR. This enterprise has been operating on the UK market for 10 years. The enterprise is registered under the number 08907683 and company's current status is active. The firm's registered with SIC code 58110 which means Book publishing. The firm's latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Sat, 18th Mar 2023.

As for the following company, the full range of director's assignments have so far been fulfilled by Oliver S. who was chosen to lead the company in 2014.

Oliver S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 875	192 845

Balance Sheet
Cash Bank On Hand		240 558	12 734	44 946	9 392	22 867	12 121	8 538	8 044
Current Assets	245 566	278 243	31 900	67 630	40 827	65 220	29 379	28 374	25 607
Debtors	32 080	37 685	19 166	22 684	31 435	42 353	17 258	19 836	17 563
Other Debtors			3 130	4 313	409	562		461	305
Property Plant Equipment		711	132	66
Cash Bank In Hand	213 485	240 558
Net Assets Liabilities Including Pension Asset Liability	167 875
Tangible Fixed Assets	1 008	711

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	167 865	192 835
Shareholder Funds	167 875	192 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 271	1 556	66	132
Amounts Owed By Related Parties			1 858	-2 995	16 405	17 258	17 258	17 258	17 258
Amounts Owed To Group Undertakings			1 015	23 760	21 034	30 981	6 118	11 425	11 425
Bank Borrowings Overdrafts							3 118
Corporation Tax Payable		18 763	2 365	6 934	4 482	5 710	5 710	40
Creditors		86 109	12 308	57 173	29 626	39 676	14 589	14 959	11 425
Increase From Depreciation Charge For Year Property Plant Equipment			844	66	66
Net Current Assets Liabilities	166 867	192 134	19 592	10 457	11 201	25 544	14 790	13 415	14 182
Number Shares Issued Fully Paid			10	10
Other Creditors		59 088	1 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 559			132
Other Disposals Property Plant Equipment			1 559			132
Other Taxation Social Security Payable		8 258	-272	9 977			-475
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		2 982	1 688	132	132
Total Additions Including From Business Combinations Property Plant Equipment			265
Total Assets Less Current Liabilities	167 875	192 845	19 724	10 523	11 201
Trade Creditors Trade Payables			7 234	16 502	4 110	2 985	118	3 494
Trade Debtors Trade Receivables		37 685	14 178	21 366	14 621	24 533		2 117
Creditors Due Within One Year	78 698	86 109
Fixed Assets	1 008
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 017
Tangible Fixed Assets Cost Or Valuation	2 017
Tangible Fixed Assets Depreciation	1 009
Tangible Fixed Assets Depreciation Charged In Period	1 009

Company staff

Oliver S.

Role: Director

Appointed: 24 February 2014

Latest update: 1 March 2024

People with significant control

Oliver S.

Notified on 30 November 2023

Nature of control:

over 3/4 of shares

Shurville Holdings Ltd

Address: 1st Floor Enterprise House Market Street, Eastleigh, SO50 5RG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10181933

Notified on 1 January 2017

Ceased on 30 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shurville Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

People with significant control

Oliver S.

Shurville Holdings Ltd

Accounts Documents

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