Sr Publishing Ltd. in Southampton, SO30 2RN

Description

Data updated on: 01-11-2023

The business is registered in Southampton under the ID 06055177. This company was registered in the year 2007. The office of this company is located at 71 Britannia Gardens Britannia Gardens Hedge End. The postal code for this place is SO30 2RN. This firm's registered with SIC code 90010 meaning Performing arts. Sr Publishing Limited. reported its latest accounts for the financial year up to 2023/01/31. The most recent annual confirmation statement was submitted on 2023/01/17.

Currently, this company is guided by one director: Susan R., who was designated to this position on Wednesday 17th January 2007. Additionally, the managing director's assignments are constantly assisted with by a secretary - Robert R., who was officially appointed by this company fifteen years ago.

Susan R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	5 600	238	111	1 860	3 133

Balance Sheet
Current Assets	500	4 308	3 145	2 669	4 808	8 925	17 314	17 233	18 794	13 415	7 070	4 403	817
Net Assets Liabilities												499	806
Cash Bank In Hand	500	4 308	276	2 669	4 808	8 925
Debtors			2 869
Net Assets Liabilities Including Pension Asset Liability	105	5 600	238	111	1 860	3 133
Other Debtors			2 869
Tangible Fixed Assets	1 604	1 292	1 034	848	678	942

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	105	5 600	138	11	1 760	3 033
Shareholder Funds	105	5 600	238	111	1 860	3 133

Other Financial Data
Amount Specific Advance Or Credit Directors							2 465		8 582	2 509	885	3 039
Amount Specific Advance Or Credit Made In Period Directors								15 649	5 298	12 832	15 623	13 258
Amount Specific Advance Or Credit Repaid In Period Directors								18 114	8 582	6 759	13 999	15 412
Creditors						6 734	8 395	3 700	9 888	4 224	1 944	4 024	72
Fixed Assets	1 604	1 292	1 034	848	678	942	637	332			233	117	58
Net Current Assets Liabilities	-1 499	4 308	-796	-737	1 182	2 191	8 919	13 533	8 906	9 191	5 126	379	745
Total Assets Less Current Liabilities	105	5 600	238	111	1 860	3 133	9 556	13 865	8 906	9 194	5 362	499	806
Average Number Employees During Period									1	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										3	3	3	3
Accruals Deferred Income Within One Year				601	601
Creditors Due Within One Year	1 999	1 504	3 941	3 406	3 626	6 734
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year			452	601
Par Value Share		1	1	1	1	1
Profit Loss For Period	-790	5 495
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						579
Tangible Fixed Assets Cost Or Valuation	1 604	1 604	1 604	1 604	1 604	2 183
Tangible Fixed Assets Depreciation		312	570	756	926	1 241
Tangible Fixed Assets Depreciation Charged In Period		312	258		170	315
Taxation Social Security Due Within One Year		1 504	3 489	2 805	3 026

Company staff

Robert R.

Role: Secretary

Appointed: 01 October 2009

Latest update: 2 March 2024

Susan R.

Role: Director

Appointed: 17 January 2007

Latest update: 2 March 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 July 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 05 May 2015
Date Approval Accounts	05 May 2015

Sr Publishing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Susan R.

Steinberg & Partners Business Consulting Corp

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

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