The Anfield Wrap Magazine Limited in Liverpool, L3 1BP

Description

Data updated on: 01-11-2023

This particular The Anfield Wrap Magazine Limited business has been operating in this business field for twelve years, as it's been established in 2012. Started with Companies House Reg No. 08163899, The Anfield Wrap Magazine was set up as a Private Limited Company located in 17 Mann Island, Liverpool L3 1BP. This enterprise's Standard Industrial Classification Code is 58190 which stands for Other publishing activities. 2022-06-30 is the last time account status updates were reported.

Our info regarding this specific firm's MDs shows us there are four directors: Neil A., Colin Z., Wayne S. and Andrew H. who joined the company's Management Board on 2018-10-09, 2017-05-31 and 2013-09-09. To provide support to the directors, this particular company has been using the skills of John G. as a secretary since May 2017.

Neil A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	204	33 066	39 003	63 907

Balance Sheet
Cash Bank On Hand				76 469	94 622	139 206
Current Assets	204	58 848	38 560	78 480	130 745	174 111
Debtors	204	22 879	10 000	2 011	36 123	34 905
Net Assets Liabilities				94 430	84 912	141 058
Other Debtors				32 626	33 797	20 247
Property Plant Equipment				11 074	11 346	9 347
Cash Bank In Hand		35 969	28 560	76 469
Net Assets Liabilities Including Pension Asset Liability	204	33 066	39 003	63 907
Tangible Fixed Assets		1 866	2 746	11 073

Capital & Reserves
Called Up Share Capital	204	305	305	319
Profit Loss Account Reserve		-117 215	-170 997	-146 107
Shareholder Funds	204	33 066	39 003	63 907

Other Financial Data
Accrued Liabilities				1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment				4 356	8 834	13 067
Additions Other Than Through Business Combinations Property Plant Equipment					4 750	2 234
Average Number Employees During Period				7	8	8
Comprehensive Income Expense				23 308	-9 518	56 146
Creditors				25 646	55 023	40 624
Increase From Depreciation Charge For Year Property Plant Equipment					4 478	4 233
Net Current Assets Liabilities	204	31 200	36 257	52 834	75 722	133 487
Nominal Value Allotted Share Capital				319	319
Number Shares Issued Fully Paid				4 895	4 895
Other Creditors				12 638	8 511	-16 076
Par Value Share			0	0	0
Prepayments				2 011	2 326	2 382
Profit Loss				23 308	-9 518	56 146
Property Plant Equipment Gross Cost				15 430	20 180	22 414
Provisions For Liabilities Balance Sheet Subtotal				2 104	2 156	1 776
Taxation Social Security Payable				7 998	41 502	51 690
Total Assets Less Current Liabilities	204	33 066		96 534	87 068	142 834
Trade Creditors Trade Payables				3 360	3 360	3 360
Trade Debtors Trade Receivables						12 276
Company Contributions To Money Purchase Plans Directors						606
Director Remuneration				49 000	79 000	78 000
Called Up Share Capital Not-paid Current Asset Due Within One Year	204
Creditors Due Within One Year		27 648	2 303	25 646
Fixed Assets		1 866	2 746	11 073
Nominal Value Shares Issued	0	0
Number Shares Allotted	840	1 250	1 250	4 895
Number Shares Issued	840	210
Share Capital Allotted Called Up Paid	84	105
Share Premium Account		149 976	209 695	209 695
Tangible Fixed Assets Cost Or Valuation		2 333
Tangible Fixed Assets Depreciation		467
Value Shares Allotted	0	305	305	319