The Publishing House (UK) Ltd
Mazars House Gelderd Road Gildersome LS27 7JN Leeds
Number: 04065451
Incorporation date: 2000-09-05
Dissolution date: 2016-01-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was based in Leeds registered with number: 04065451. The company was started in the year 2000. The headquarters of the firm was located at Mazars House Gelderd Road Gildersome. The postal code for this place is LS27 7JN. This firm was officially closed in 2016, meaning it had been in business for sixteen years.
As mentioned in this specific company's executives list, there were three directors to name just a few: Serena R. and Roger R..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | -22 165 | 34 129 | -79 056 |
| Balance Sheet | |||
| Cash Bank In Hand | 17 646 | 40 034 | 7 693 |
| Current Assets | 137 664 | 210 211 | 231 728 |
| Debtors | 120 018 | 170 177 | 224 035 |
| Net Assets Liabilities Including Pension Asset Liability | -22 165 | 34 129 | -79 056 |
| Tangible Fixed Assets | 10 845 | 8 855 | 5 732 |
| Capital & Reserves | |||
| Called Up Share Capital | 23 | 23 | 23 |
| Profit Loss Account Reserve | -22 188 | 34 106 | -79 079 |
| Shareholder Funds | -22 165 | 34 129 | -79 056 |
| Other Financial Data | |||
| Creditors Due Within One Year | 170 674 | 184 937 | 316 516 |
| Fixed Assets | 10 845 | 8 855 | 5 732 |
| Net Current Assets Liabilities | -33 010 | 25 274 | -84 788 |
| Tangible Fixed Assets Cost Or Valuation | 47 907 | 47 907 | 34 907 |
| Tangible Fixed Assets Depreciation | 37 062 | 39 052 | 29 175 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 1 094 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 971 | ||
| Tangible Fixed Assets Disposals | 13 000 | ||
| Total Assets Less Current Liabilities | -22 165 | 34 129 | -79 056 |
| Amount Specific Advance Or Credit Directors | 5 400 | ||
Role: Secretary
Appointed: 17 November 2008
Latest update: 18 October 2023
Role: Director
Appointed: 17 November 2008
Latest update: 18 October 2023
Role: Director
Appointed: 05 September 2000
Latest update: 18 October 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 03 October 2015 |
| Return last made up date | 05 September 2014 |
| Annual Accounts 18 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 April 2013 |
| Annual Accounts 26 February 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 February 2014 |
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